Accountant - Supplier Taxes

Hays; Sandford Hill; Hybrid; GBP 35,000 - 45,000; Full time

Job summary

Une entreprise dynamique recherche un Comptable - Taxes Fournisseurs pour sa Team Purchase Ledger. Dans ce rôle essentiel, vous serez chargé de préparer les déclarations de TVA et de gérer les paiements en plusieurs devises. Vous bénéficierez d'un environnement collaboratif et d'opportunités d'amélioration des processus. Des avantages incluent un bonus basé sur la performance, des jours de congé et une adhésion gratuite à une salle de sport.

Benefits

25 jours de congé plus 8 jours fériés

Pension avec un match employeur allant jusqu'à 7.5%

Membre de la salle de sport gratuite

Contribution pour la nourriture sur site

Heures de travail flexibles

Environnement de soutien avec des opportunités de développement

Qualifications

• Expérience en Purchase Ledger, y compris les paiements multi-devises.
• Bonne connaissance des déclarations de TVA au Royaume-Uni et à l'étranger est un plus.

Responsibilities

• Préparer les déclarations de TVA mensuelles, trimestrielles et annuelles.
• Créer des paiements fournisseurs hebdomadaires en plusieurs devises.
• Maintenir et mettre à jour les guides de procédure.

Skills

Attention to detail

Analytical thinking

Communication

Presentation skills

Education

AAT qualified or studying towards CIMA/ACCA

Tools

Excel

Job description

Stoke-on-Trent, Immediate Start

Your new role
As an Accountant - Supplier Taxes, you'll be a key member of the Purchase Ledger Team, working closely with two Assistant Accountants and reporting to the Senior Accountant. You'll be responsible for preparing VAT and other regulatory returns, managing multi-currency payment runs, and ensuring accuracy in VAT postings. This is a fast-paced, collaborative role that offers the opportunity to contribute to process improvements and support the business as it continues to grow in size and complexity.
Key Responsibilities:

• Prepare monthly, quarterly, and annual VAT and regulatory returns.
• Review and correct VAT postings across the Purchase Ledger.
• Create weekly supplier payment runs in various currencies.
• Produce supplier payment reports for Companies House.
• Maintain and update procedure guides.
• Work to tight deadlines with high volumes of data.

What you'll need to succeed

AAT qualified or currently studying towards CIMA/ACCA.

Experience in Purchase Ledger, including multi-currency payment runs.

Strong attention to detail and analytical thinking.

Excellent communication and presentation skills.

Experience with VAT returns (UK and overseas VAT knowledge is a plus).

Proficiency in advanced Excel functions.

What you'll get in return

25 days holiday plus 8 bank holidays.

10% performance-related bonus based on salary.

Pension scheme with up to 7.5% employer match.

Free gym membership.

Contribution towards on-site food.

Flexible working hours: 08:30-17:00 or 09:00-17:30.

Hybrid working available after 3 months.

A supportive team environment with opportunities for growth and development.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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