Interim Group Tax Manager

Interim Group Tax Manager

Responsible for VAT for the group

Remote

Part time

We are working with a client to appoint an Interim group Tax Manager to cover 12 months maternity leave.  The role can be undertaken remotely.

The main responsibilities for this role are the VAT returns for the group so you will have experience in managing VAT and producing VAT returns for an organisation along with some broader corporate tax work where you will be assisting the Group Chief Accountant.

Main Duties and Responsibilities

Quarterly group VAT returns, partial exemption calculations and reconciliation of VAT control accounts

Providing year end VAT workings and reconciliations to auditors

Review of transactional VAT data, providing support to the transactional team and providing VAT advice to the wider Finance Team

Completion of a specific VAT project

Monthly VAT review of expenses

Advising on VAT treatment of new contracts and ensuring the contract is set up correctly on Agresso

Ensuring policies, structure and transaction processing is maintained to minimise irrecoverable VAT and identification and evaluation of VAT opportunities

Preparation of corporate tax returns and tax accounting calculations.

Gift aid returns including maintenance of the retail gift aid database

Preparation and submission of PSA Return for all relevant group entities

Adhoc completion of “CEST” determinations to determine employment status of suppliers

Please get in touch asap to discuss this urgent new opportunity.

REF:JPC 451