Tax Accountant

• Preparation of UK companies tax returns on AlphaTax
• Preparation of divisional tax reporting and accounting and statutory accounts tax disclosures
• Preparation of monthly balance sheet reconciliations
• Overview of compliance in non-UK jurisdictions (assurance)
• Adhere to Tax strategy and policy
• Ensure SAO compliance including audits and preparation of documentation
• Preparation of PSA calculations and ensure returns compliant and minimising costs to the business
• Approve relocation expenditure in accordance with HMRC guidance and collate for inclusion in P11D/PSA submissions
• Support Tax Team, ensuring companies comply with global transfer pricing policies and supply requested information
• Advise the business on the correct treatment of VAT for both sales and purchases
• Ensure VAT Control schedules are completed for all material contracts
• Assist with employment tax queries from the business to provide advice to relevant entities ensuring the accuracy and completeness of all taxes
• Act as central point of review and control for any systems changes impacting tax
• Continuous review of processes to identify opportunities for improvements
• Build relationships with operations, Commercial and HR to ensure they seek tax advice where required
• Support compliance with Facilitation of Tax Evasion legislation, working with the business to operate practical controls
• Ensure compliance with IR35 guidelines, reviewing assessments completed by contractors
• Support business with indirect tax compliance and advisory (training can be provided where required)

• Qualified or part qualified: ICAS / ACCA / CTA / ATT (or equivalent)
• Good general UK tax knowledge (corporation tax, VAT, employment tax)
• Tax experience in practice or industry (oil & gas services experience desirable)

oil & gas services experience

Study support will be offered to candidates who are part qualified and actively studying