My client, a leading leading institution, is sourcing for a Tax Senior with dual exposure to VAT and corporate tax.


My client, a leading leading institution, is sourcing for a Tax Specialist with dual exposure to VAT and corporate tax.

 

The ideal candidate will be either coming from BIG 4 firm (exposure to Tax and VAT) or directly from Financial Services. Candidates will ideally have experience in preparing Irish, UK and US Tax returns.

 

Please note that aside from tax implications, this role will have a strong focus on VAT


 

Main duties:

• Assist with accurate and timely preparation and completion of ROI and UK VAT returns

• Advise business on how to achieve the most efficient VAT position with respect to customer and supplier relationships

• Dealing with miscellaneous VAT queries from the business, tax authorities and auditors

• Incorporate changes in the business structure into the tax reporting analysis

• Preparation of quarterly tax reconciliations

• Review and co-ordination of inter-company tax settlements and federal tax settlements

• Completion of UK corporation tax packs

• Completion of U.S. tax return workbooks

• Dealing with ROI and UK PAYE queries

 

Minimum Requirements:

Candidates must hold a valid accountancy qualification + be studying towards a tax qualification.

Candidates must have DUAL EXPOSURE to VAT and Tax and must be compliant with Irish, UK and US standards

To discuss your experience and details of the role in confidence please call Malwina, the Manager of Accountancy Division on 01 4744667 and send your application to malwina at sigmar.ie