Tax Accountant, Project

• Support the Tax Manager on matters involving taxation.
• Produce IFRS Tax Accounts covering current and deferred Corporation Tax for certain UK Toyota subsidiaries.
• Prepare Corporation Tax numbers for half-yearly/yearly reporting in CONETS to Japan.
• Prepare, using Alphatax, and submit yearly Corporation Tax Returns to HMRC.
• Liaise with external advisors to ensure compliance with increased international tax burdens, such as the BEPS initiative.
• Assist the Tax Manager in ensuring transfer pricing compliance for certain UK entities.
• Monitor Group Relief claims or surrenders and manage payments for losses from/to other entities.
• Produce quarterly VAT Returns to ensure VAT compliance.
• Support Making Tax Digital for certain UK subsidiaries.
• Assist with preparation and submission of PAYE Settlement Agreement Claims and Incentive Scheme Reporting.
• Maintain the Senior Accounting Officer Compliance process for assigned entities.
• Ensure tax procedures are maintained.
• Set up tax processes for new entities with support from the Tax Manager.

Requirements

• Previous knowledge and understanding of VAT and preparing VAT returns.
• Experience of partial exemption.
• Working knowledge of Corporation Tax.
• Previous experience of working in corporate and deferred tax accounting.
• Experience of setting up tax affairs of acquisitions would be desirable.
• Experience of working in a tax compliance or advisory role within a commercial environment, HMRC or in practice.
• Proficiencies in using Microsoft Office software, including Excel at intermediate/advanced level.
• Experience of using Alphatax is an advantage.
• Good time management and organisational skills.
• Strong written and verbal communication, including confidence in presenting.
• Self-motivated and proactive worker.
• Keen attention to detail.
• Able to work effectively with all levels of staff and external partners.

Core Competencies

Demonstrates expertise in Corporation Tax, VAT compliance, and tax accounting processes, with a strong focus on supporting tax management and ensuring adherence to regulatory requirements. Proficient in using Alphatax and Microsoft Office, particularly Excel, to produce accurate tax reports and returns.

Highest-signal resume keywords

• Corporation Tax Accounting
• VAT Compliance
• Alphatax Proficiency
• Tax Compliance Advisory
• Time Management

Hard Skills

• Corporation Tax
• VAT Returns
• Deferred Tax Accounting
• Partial Exemption
• Tax Procedures
• Tax Processes Setup
• PAYE Settlement Agreement Claims
• Incentive Scheme Reporting
• Group Relief Claims
• Making Tax Digital

Soft Skills

• Time Management
• Organizational Skills
• Written Communication
• Verbal Communication
• Attention to Detail

Industry Keywords

• HMRC
• BEPS Initiative
• Tax Compliance
• Corporate Tax Accounting
• Commercial Environment

Tools & Technologies

• Microsoft Office
• Excel
• Alphatax