As Tax Accountant, you will support the Head of Tax with UK and EU compliance and reporting, covering corporation tax, VAT and other taxes. You prepare the drafts and workings, and the Head of Tax reviews them with you.
What you will do
- Prepare corporation tax computations, and tax provisioning schedules in Alphatax
- Compile the tax provision reporting pack, setting out key judgements points
- Review the Group’s quarterly UK VAT returns
- Coordinate EU VAT and corporation tax returns
- Liaise with EU tax agents as key point of contact
- Track EU and Group filing deadlines, and raise any risk early
- Prepare workings for R&D tax credit and capital allowance claims
- Assess Construction Industry Scheme (CIS) exposure
- Support the transfer pricing review
- Opportunity to be involved in wider tax projects
About you
- Qualified accountant or tax professional (ATT, CTA, ACA, ACCA or equivalent), or close to qualifying
- Tax compliance experience, including UK corporation tax computations in Alphatax or similar software
- Working knowledge of current and deferred tax provisioning, and UK VAT
- Able to produce well-documented first drafts and flag judgement points before review
- A careful, methodical approach, with the ability to manage several deadlines
- Good Excel skills and comfort with financial data from accounting systems
- EU corporation tax and VAT compliance, including working with overseas tax agents
- Familiarity with CIS or transfer pricing
- Experience in a multi-entity, multi-jurisdiction Group
What we offer
ASK4 is a private equity backed technology company providing managed internet, smart building technology and IT services to multi-tenanted buildings across the UK and Europe.
We are committed to fostering an inclusive workplace where diversity is valued. We welcome applications from people of all backgrounds and identities and ensure fair treatment for all, regardless of protected characteristics under the Equality Act 2010.
We are happy to make reasonable adjustments throughout the recruitment process and beyond, to ensure it is accessible and fair for everyone. If you require any adjustments or would like to discuss your needs, please contact us at careers@ask4.com
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Tax Accountant in Sheffield employer: ASK4
ASK4 is an exceptional employer that fosters a collaborative and innovative work culture, perfect for those looking to make a significant impact in the tech industry. With a strong emphasis on employee growth, you will have access to continuous learning opportunities and the chance to lead critical projects in a dynamic environment. Located in a vibrant area, ASK4 offers unique advantages such as flexible working arrangements and a supportive team atmosphere, making it an ideal place for talented individuals to thrive.
