On an exclusive basis, greenwellgleeson are recruiting for a Financial & Tax Accountant to work with an AIM listed manufacturing business based in Coventry.
Duties of the role will include:
Statutory reporting
-
Support the production of the annual & half year reports, including making and checking proofing changes
-
Review of consolidation packs & questionnaires submitted by group businesses
-
Preparing statutory accounts for all non-listed UK companies
-
Preparation of the dormant company accounts for the UK subsidiaries
-
Ownership and production of the global tax charge
-
Working with the GFC, GFA, auditors and external advisors to ensure accurate accounting for acquisitions
Group reporting
-
Preparation of UK tax charge/review of overseas businesses tax figures
-
Lead the introduction and monitoring of new financial standards
Tax compliance
-
Ensure the Group's compliance with the 'Making Tax Digital' requirements, VAT and other returns, including the implementation of suitable submission systems / add-ins.
-
Oversight / co-ordination of the global group tax position, including:
-
Review, development and progression of the global transfer pricing policies and documentation
-
Liaison with local tax advisers to ensure that the group's local tax position is properly understood and controlled.
-
Explicit responsibility to maintain the group's tax knowledge across all aspects of UK and international taxation
-
Review of year end tax submissions from UK businesses.
-
Preparation of corporation tax information and supporting analysis, including management of the R&D claim.
-
Review draft tax computation and liaise with audit firm to finalise for group
Internal control
Treasury/banking
-
Support top the GFA to deal with complex daily treasury/banking tasks (deposit & loan admin and forward currency contracts)
Skills, Requirements, Qualifications
-
Fully Qualified ACA/ ACCA
-
Could be a first or second mover from practice
-
Strong technical accountant
-
Exposure to tax
-
Experience working with IFRS
-
Strong Stakeholder management