Assistant Financial Accountant

Badenoch & Clark ,
London, Greater London
More Details
Job Type: Full-time
Salary: £40,000 per annum

Overview

The main indirect tax responsibilities are: Co-ordinate with Finance Managers to receive draft VAT returns from one of the big four(our outsourced provider) on a timely basis ready for review, for all countries in which C&W is registered across Europe Co-ordinate the internal approval process and settlement of VAT liabilities to ensure submissions and payments are made on time Responsibility to ensure all VAT payments are accurately coded Completing a transactional level review on all draft VAT returns (bi-monthly, monthly, quarterly and Spanish STI) Carrying out EC Sales list transactional reviews to include or exclude invoices as appropriate for all countries in which the company is registered Escalating transactional problems to the VAT team / Finance Managers as appropriate and processing the necessary accounting adjustments Support the VAT team in their education and training activities to improve the understanding of VAT requirements in the business, retained finance and the FSC and enable good invoicing practices to be embedded within the organisation Working with the FSC to correct errors, run reports and provide essential information to the outsourced company. Completion of VAT reconciliations for all UK entities and ensure all SOX control compliance requirements are met Responsible for ensuring the accounting and disclosure of VAT assets, liabilities and payments is correct at month and quarter ends Running regular transactional reviews to minimise errors on the VAT returns Support all VAT digitalisation and reporting requirements The main SFS (Statutory Financial Statements) responsibilities are: Support the UK group audit process (Interim & Final), including co-ordination between KPMG, the FSC, the business and retained finance across the UK clusters Support the preparation and review of SFS in the UK - including the GOS UK entities Support the CIT (Corporation Tax) computation process that is owned by the in-house Tax department by creating automated disclosure schedules where possible and answering questions on the data as required Support the provision of intercompany balance confirmations under local overseas audit requirements Badenoch Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch Clark UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Badenoch Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://en-gb/candidate-privacy

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