Job Description

Responsibilities:
Indirect Tax:
UK VAT - prepare and submit to HMRC in line with the reporting dates
EU - MOSS return covering digital sales to consumers in EU
Rest of world - VAT returns in at least one other jurisdiction as well as monitoring activity in other countries
Ensure ongoing compliance with Making Tax Digital (MTD)
Oversee VAT registrations and undertake annual VAT checks
Prepare and submit US Sales tax returns for nexus states - Texas and Nevada
Corporation Tax:
Assist the Corporate Accountant to co-ordinate and gather info for corporation tax return including innovation and creative industries relief
Assist in the preparation of the R&D and VGTR claims for the annual return as well as monitoring these claims during the year
Assist in the preparation of Patent Box regime calculations
Assist with annual and interim tax account workings
Manage Capital Allowances
Employer Tax:
Assist with payroll related processes
Prepare P11d submissions
Calculate and monitor and prepare the annual PSA
Assist with tax aspects of equity arrangements (share options, LTIPs, Sharesave)
Treasury:
Prepare and maintain a rolling cashflow forecast for all main currencies (GBP, USD, EUR) for all bank accounts within the Group to assess liquidity requirements and manage currency risk
Monitor compliance against the Group's Treasury Policy working with the Corporate Accountant and CFO
Monitor cash deposit accounts and make recommendations for approval by the Corporate Accountant and CFO
Assistance and involvement with the Annual Report, Investor Relations, payroll, equity schemes and company secretarial duties

Required Knowledge, Skills, and Abilities

Qualified accountant (ACCA, ACA, CTA or equivalent) Experience in industry (i.e. outside practice) will be an advantage A good understanding of all main taxes - VAT, corporation tax and employer related tax Organised and a confident communicator across all levels Excellent attention to detail Analytical mind with good problem solving skills