VAT Compliance Manager
12 - 16 month FTC
Location - Remote until end Q2 - Berkshire occasionally thereafter
Responsibility for the review of UK VAT compliance including quarterly VAT returns, EC sales, Intrastat, RCSL taking full ownership of the review process and ensuring submission is made to HMRC by the statutory deadlines.
Responsibility for the review of VAT balance sheet accounts and ensuring that differences are investigated, and appropriate accounting action is taken where required.
Responsibility for the review of VAT journals.
Resolving VAT queries received from the business.
Undertaking contract reviews.
Leading VAT and business projects.
Preparation of correspondence for HMRC in relation to VAT projects.
Resolving and managing HMRC enquiries.
Identification and implementation of improvements to the above processes
Provide support to the Head of Tax on advising the business on the VAT impact of new initiatives.
Qualified (CTA/ACA or equivalent)
Demonstrable VAT compliance experience
Attention to detail
Strong analytical skills
Good excel skills
Strong communication skills
Drive and enthusiasm
Nice to have:
Employment tax knowledge and experience
Corporation tax knowledge
Project People is acting as an Employment Business in relation to this vacancy.