tax associate jobs

Near south west
121Jobs Found

121 jobs found for tax associate jobs Near south west

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Accounts Assistant

Rapid Repair Network

LYNDHURST, Southern
Today
LYNDHURST, Southern
£11 - £13 Per Hour
Today
£11 - £13 Per Hour
Part-Time Accounts Assistant / Finance Assistant

Salary: £19,000 - £25,000 pro rata
Contract: Permanent, Part time, flexible hours (estimated 3 days per week initial)
Location: Minstead, Southampton + Work from home during COVID-19.
The Rapid Repair Network is a specialist vehicle repair management company, covering the UK performing sameday repairs for insurers, accident management companies and fleet customers.
We are looking for a proactive, experienced Accounts Assistant to help develop our finance function, working closely with the directors and wider team.
We are a small, friendly team who believe in working hard for each other, but also having fun!
We have built a highly supportive working environment, with the opportunity to learn and grow, and be recognised for your efforts. We are looking for someone who will enjoy working with us:
  • We work hard for each other and offer support when required. 
  • We take ownership of what needs doing and enjoy new challenges.
  • We are always looking to do things better.
  • We believe that our efforts can make a real difference to the company and our customers.

Main responsibilities:
Maintaining and updating the purchase and sales ledger

• Matching invoices and purchase orders
• Reconciling supplier's statements
• Producing month end report highlighting suppliers for payment
• Bank reconciliation
• Updating of sales invoices to ledgers
• Producing credit notes
• Entering cheque/Card receipts / remittances
• Investigating and reconciling customer enquiries
• Ad hoc duties as required by the finance team
Core skills and experience
  • Previous experience within a similar role
  • Credit Control experience 
  • Relevant full or part certification
  • Proficient in using the SAGE platform
  • Meticulous organisation skills
  • Great communication skills

Beneficial skills and experience
  • Streamlining and redesigning processes
  • Advanced Excel 
  • Building finance models

Benefits
  • Company pension contributions
  • Flexible working hours
  • Work from home during COVID-19 and flexibility going forward
  • On-site parking

The Rapid Repair Network is a business that is growing at considerable speed, with this in mind, we expect the role will offer excellent career opportunities for the successful candidate. (including resulting in full time hours if desired.)
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Tax Advisor

Prince Personnel Ltd

Market Drayton, MID
5 days ago
Market Drayton, MID
5 days ago

Tax Advisor

Market Drayton

Permanent

37.5 hours per week

Salary competitive + Fantastic benefits package

 

Prince Personnel are recruiting on behalf of a market leading business based in Market Drayton. We are looking for a Tax Advisor on a permanent basis who can prepare the company tax reporting disclosures & tax returns.

 

Duties will include:

  • Preparation of annual current and deferred tax provisioning and supporting disclosures required for group reporting consolidation purposes under IFRS
  • Preparation of UK accounts tax (current & deferred) disclosures under FRS102/101
  • Preparation of annual corporation tax computations for senior review
  • Optimisation of capital allowance claims/other relevant tax incentive areas (RDEC etc)
  • Assisting with HMRC enquiries
  • Assisting with group compliance strategy decisions (group relief, loss use, interest restrictions)
  • Assisting with the quarterly instalment payment calculations for the group
  • Assisting with International tax matters involving the UK - BEPS
  • Assisting with the annual SAO sign off process
  • Assisting with the UK Country by Country reporting process
  • Preparing the annual UK data for inclusion in the group's transfer pricing master file
  • Updating the UK transfer pricing local file for changes in circumstances and intercompany charges
  • Keeping abreast of developments in tax legislation & identifying planning opportunities /areas of risk
  • Dealing with Head Office information requests

 

Skills and Experience

The client is ideally looking for a qualified accountant with at least 2 years post qualification experience in the area of corporation tax compliance & reporting. QBE with significant tax experience would be considered. Chartered Tax Adviser (CTA) qualification would be desirable but not essential.

 

The application process:

We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.

 

About Us

Prince Personnel are an employment agency working on behalf of our client.  Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with.  Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales.   Prince Personnel specialise in commercial, accounts and finance and technical recruitment.  With the best jobs around we are an independent agency working hard for you.

 

Reference: BLB23888

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Bookkeeper

Pivotal Recruit

Swindon, SW
Today
Swindon, SW
£20k - £25k Per Year
Today
£20k - £25k Per Year
A successful firm of Chartered Accountants established over 25 years ago which has grown into a highly respected organisation with offices across Wiltshire, Oxfordshire and Berkshire is looking for a part-time Bookkeeper in Swindon. Supporting ambitious companies to grow from small start-ups to large profitable organisations with large workforces across a wide number of industries and sectors, they would like someone with solid bookkeeping experience to join their busy accounts team.
Perhaps you are looking for a part-time role with some flexibility on how that works? Maybe a role more local to you, easily accessible from the M4 & A419 with some free parking along with 22 days holiday plus bank holidays (pro rata), death in service benefit and lifestyle benefits.
As a Bookkeeper, your responsibilities will include:
  • Data Entry of Sales & Purchase Invoices.  
  • Bank, purchase and sales ledger reconciliations. 
  • Balance Sheet reconciliation inc VAT, PAYE, net wages & fixed assets. 
  • Assisting preparation of VAT returns. 
  • Assisting preparation of monthly & quarterly management reports. 
  • Client business meetings, software ware demonstrations. 
  • Working with client managers and directors with draft tax computations and preparation of year end accounts for small Ltd Co’s, partnerships and sole traders. 
We are looking for a Bookkeeper who has the following skills and experiences:
  • To be AAT qualified or have the ability to demonstrate equivalent experience and have recent experience in the above areas. 
  • Be someone who is looking for a nice stable position in which you can demonstrate your great Excel and software knowledge, particularly in QuickBooks and Xero. 
  • To be a strong, clear communicator and find it easy to engage, build rapport and develop positive and professional relationships with both clients and colleagues. 
  • Enjoys working at client’s premises on occasions.
You will be working 20 hours per week with some flexibility on how that works.
To apply for this role as Bookkeeper, please click apply online and upload an updated copy of your CV.
Pivotal Recruit is acting as an employment agency for this role. 
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Accounts Payable Payments Clerk

Innovation Group Ltd

Fareham, Southern
Today
Fareham, Southern
Today

Job Title: Accounts Payable Payments Clerk
Location: Whiteley - Partially home based with Min. 2 days office based per week
Salary: Competitive - Please provide desired salary to be in consideration for this role.
Job type: Permanent - Full time - 37.5 hours per week, Monday to Friday 9am to 5:30pm.
Innovation Group manages critical incidents in the car and home on behalf of the world's leading insurers, brokers and fleet managers, together with warranty and service plan provision for many OEMs and automotive dealerships, globally. We aim to continually go beyond expectations for our clients and their customers. Each year we process over four million insurance claims, saving leading insurers tens of millions of pounds.
The Role
Our Accounts team have an exciting opportunity for an Accounts Payable Payments Clerk who will be responsible for processing payments across multiple entities, to our suppliers, property contractors, vehicle repairers and claim settlements to individuals.
You will be processing policy holder payments and any ad-hoc payments required. You will report into our Accounts Payable Supervisor, joining people who are passionate about our business and who will encourage and support you to achieve your own goals.
Key Responsibilities:
  • Process scheduled payment runs across 3 legal entities
  • Process ad-hoc payments as directed by Supervisor
  • Obtaining approvals in accordance with the company bank mandate for all payments
  • Maintain financial records related to all payments
  • Work collaboratively with the other members of the payments team
  • Develop and maintain supplier relationships when dealing with requests for remittances
  • Communicate with other teams within Finance when required
  • Liaise with Operational teams where necessary

The Candidate:
  • Educated to GCSE level or equivalent, including maths and English.
  • AAT trainee or equivalent would be desirable.
  • Previous experience in Accounts Payable or Accounts Assistant roles is essential, previous responsibility for performing payment runs would desirable.
  • Good understanding of business payments and banking platforms.
  • Moderate Excel skills with attention to detail and ability to keep ordered records.
  • Previous knowledge of Finance systems is essential, a working Knowledge of Sage or D365 would be advantageous.
  • Good communication and time management skills.
  • Ability to work both within a team environment and also the capability to work under own initiative.
  • Computer literate.
  • Able to work in a busy and often pressured environment.

Benefits:
  • 25 days holiday
  • Flexible benefits option
  • Employee Assistance Programme
  • Access to discount platforms

Please click on the APPLY button to send your CV and Cover Letter for this role.
Candidates with the relevant experience or job titles of; Finance Assistant, Junior Finance Executive, Finance Officer, Payroll Officer, Finance Clerk , Accounts Assistant, Junior Accounts Officer, Accounts Payable Assistant, Junior Accounts Payable, Accounts Clerk, Junior Accounts Clerk, Junior Accounts Assistant may also be considered for this role.
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In-House Bookkeeper

Cameron Clarke Associates t/a talent-finder

Isle of Wight, Southern
3 days ago
Isle of Wight, Southern
3 days ago

In-House Bookkeeper

An exciting position has become available for a full time In-House Bookkeeper to join a friendly team based on the Isle of Wight. The successful candidate will earn £25,000-£30,000 depending on qualifications and experience. The role holder will be responsible for the day to day running of finance operational functions as part of a compact management team.

Role Requirements

•The successful candidate is likely to be a qualified in accounting to a level of ATT minimum
•Experience in a similar financial and team management role would be beneficial
•Experience with accounting software
•Good IT skills
•You are required to be eligible to work in the UK full time without restriction.

Role Responsibilities

•Monthly management accounts, analysis, and commentary
•Cash management and overseeing credit control
•Supporting the operational team with financial advice to aid decision making
•Budgeting and forecasting
•Statutory accounts and managing the audit process
•Team management and development

Company

Our client has over 30 years of experience in Education, Healthcare, Commercial and Residential Construction.

This is a fantastic opportunity to join an established, award winning construction company.

Why should you apply?

•To join a fantastic company with a good reputation
•To become part of a great team
•To showcase your knowledge and skill set

If you’re the ideal candidate our client is looking for, please send your CV by clicking the APPLY button

Keywords: In-House, Bookkeeper, ATT, Cash Management, Accounts, Auditing, Budgeting, Forecasting, Accounting Software

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Accounts Receivable Administrator

Mole Valley Farmers Limited

South Molton, SW
1 day ago
South Molton, SW
1 day ago

Do you have strong administration skills coupled with a passion for offering great customer service?

Are you looking for an exciting and rewarding career in a locally based company?

If so, we want to hear from you!

Mole Valley Farmers is a rural retail supply business with over 60 years of trading, where our founding values remain true today. We have an excellent opportunity for an enthusiastic and determined Accounts Receivable Administrator to join our team.

The role will be to ensure customer account payments are correctly allocated to customers’ accounts and to make sure customers receive accurate invoices and statements.

The is a full-time permanent position where the successful candidate would be contracted to 37.5 hours per week, however we would be happy to consider a job share for the right individuals. The Head Office operational hours are Monday to Friday, 08:30 to 17:.30.

The opportunity would be most suited to a methodical individual with strong administrative skills coupled with a good mathematical understanding and knowledge, you will also need a good eye for detail.

If you are interested in this role and are committed to working within the values of our organisation we are keen to hear from you. You can expect to work as part of a great team with opportunities for training and development, we are offering a competitive salary and benefits package.

With Covid-19 in mind, we have adapted our interview process accordingly and it may be that your initial interview will be virtual, taking place via TEAMS.

Mole Valley Farmers is an equal opportunities employer and welcomes candidates from all diverse group. We will adjust our recruitment process to support candidates with any disability to apply.

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Assistant Accountant

Lewis Silkin

Cardiff
6 days ago
Cardiff
6 days ago
Term:Contract
Salary:circa £24,000 (depending on experience)
Working hours:Full-time (5 days a week, 7 hours per day - Core hours are 9:00 to 17:00)
Reports to:Head of Cardiff Finance
Department:Finance Department
Location:Cardiff
The firm

Lewis Silkin is a UK top-100 commercial law firm with offices in London, Oxford, Cardiff, Dublin and Hong Kong. The firm is recognised by clients and industries alike as being distinct: for its deep understanding, insight and advice to creative, innovative and brand-focused businesses; for its market-leading international practice in employment, immigration and reward; and for delivering pragmatic, commercial advice in a refreshingly human way.

With 64 partners and more than 360+ staff, the firm is structured around two key divisions.

In employment, immigration and reward, it is consistently top-ranked, and was named HR Law Firm of the Year 2015 by the Legal 500. With over 100 lawyers, Lewis Silkin’s employment and immigration team offers an unrivalled service supporting clients, including many of the world’s leading businesses, on their HR, employment and immigration law needs domestically and internationally. 

The creators, makers and innovators team is made up of leading advisers for creative, innovative and brand-focused businesses, offering a deep understanding of the industry sectors in which clients operate combined with real expertise across a wide range of legal services. From start-ups to multinationals, the firm’s comprehensive and commercially focused advice helps clients succeed in an increasingly complex and converged international marketplace.

The department

The Finance Department supports all aspects of the Firm’s financial requirements from the provision of strategic support through to detailed transactional processing, with a key focus on providing excellent customer service to our internal clients. The department is comprised of a management accounts and AP team based in Cardiff plus a London-based operational team covering client related transactions and working capital related activities.

Responsibilities

The Assistant Accountant is a full time role which sits within the management accounts team. The management accounts team deal with the provision of management information, external financial reporting and audit, cash flow management, purchase ledger and employee expense claim processing, compliance with VAT/PAYE regulations, oversight of payroll, and Partner related transactions.

Key Responsibilities and Duties

The Assistant Accountant role is based in our Cardiff office reporting into the Head of Cardiff Finance. The role is intended to provide varied support to the central finance team with a primary focus on cash flow management, management accounts and other internal reporting and transaction posting.

Working collaboratively with other team members, responsibilities will include:

  • Cash flow management including reporting of daily balances, funding overseas accounts and monthly cash flow forecasting;
  • Providing support to the management accounts reporting process including posting of prepayments and accruals, calculation and posting of depreciation and undertaking balance sheet reconciliations;
  • Preparation of regular VAT returns and management accounts for the Lewis Silkin group’s smaller entities.
  • Assisting with the firm’s external financial reporting, audit and regulatory returns;
  • Setting up users on the Firm’s practice management and time recording systems and extraction of system data for further analysis;
  • Preparation of property service charge workings, and requests for payments in respect of these;
  • Setting up regular partner payments and posting these into the firm’s practice management system.
  • Providing cover for the firm’s accounts payable (AP) and expenses payment processes where required.
  • Ad-hoc support to the finance team as required

Experience and Skills Required

  • Demonstrable accounting experience in a similar role;
  • Excellent attention to detail and a consistently high level of accuracy;
  • Strong technical skills including advanced Excel and experience of practice management systems or other accounting software packages;
  • An understanding of VAT recovery processes;
  • The ability to manage their own time, organise and take responsibility for their work, and deal with queries efficiently and promptly;
  • The ability to build relationships with partners and key stakeholders across the firm;
  • The knowledge and desire to identify and implement improvements to processes and procedures;
  • Strong communication and influencing skills, with the ability to communicate at all levels of the organisation;
  • The ability to appreciate organisational objectives, working with the rest of the team and supporting others as required to achieve these; and
  • An enthusiastic and flexible approach with a ‘can do’ attitude.
Additional information

This is a fixed term contract of up to 1 year to cover a period of maternity leave. 

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Finance & Accounts Assistant

Infinity Recruitment Consultancy Limited

Swansea, WA
6 days ago
Swansea, WA
£18.5k - £18.5k Per Year
6 days ago
£18.5k - £18.5k Per Year

Our growing client with offices based in Swansea City Centre is seeking a Finance & Accounts Assistant to join them on a full time permanent basis working Monday to Friday 9am-5.30pm.

Supporting a busy team, you will be responsible for dealing with accounts queries, you will calculate and produce commission payments, process financial payments, produce management reports, produce invoices, maintain Sage and company database, staff expenses, banking, provide internal & external management information and supporting general administration.

To be considered for this position, you will be experienced within accounts processing & financial administration, will have excellent attention to detail with a high level of accuracy and will have excellent communication skills.

Owing to the Covid-19 situation in the UK and Worldwide, please note that there could be delays in CV selection and interview processes to ensure safety of both job seekers and clients alike. However, you can be assured of our commitment to your job search and we will keep you updated through all stages of the recruitment process.

Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment. By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data.

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Accounts Payable Assistant

National Health Service

Companies House, WA
2 days ago
Companies House, WA
£18.185k - £19.337k Per Year
2 days ago
£18.185k - £19.337k Per Year

Job Reference: 120-AC896-0321

Employer:
NHS Wales Shared Services Partnership
Department:
Accounts Payable Services
Location:
Companies House, Cardiff
Salary:
£18,185 - £19,337 per annum

NHS Wales Shared Services Partnership’s Strategic vision, is Adding Value through Partnership, Innovation and Excellence.

NHS Wales Shared Services Partnership welcomes applications from people who share our values:

  • Listening and learning

  • Working together

  • Taking responsibility

  • Innovating

For up to date information on NWSSP follow us on Twitter @NWSSP

Applicants are invited to apply in Welsh. Any application submitted in Welsh will not be treated less favourably than an application made in English


The NWSSP are looking for an enthusiastic, organised and efficient person to join the Procurement Service Desk within Accounts Payable based at Companies House in Cardiff.
The main purpose of the role is dealing with queries from Suppliers and Health Board / Trust personnel.
This role will involve Call handling, administration duties and the accurate and timely processing of invoices using OCR and Oracle.
The ability to speak Welsh is desirable for this post; English and/or Welsh speakers are equally welcome to apply.

Closing Date: 9th March 2021

For further details / informal visits contact:

Michelle Willis/ Kate Fletcher
Tel: 02920 904131



We are committed to flexible working and equal opportunities.

If you are short listed for interview you will be contacted by email using the email address with which you registered. Please ensure that you check your email account regularly.

Priority is given to staff awaiting redeployment. We therefore reserve the right to withdraw this advert at any stage.

When applying for this post it is essential that you read the Job Description and Person Specification (where available) and demonstrate how your skills, knowledge and experience meet the requirements of the person specification. Only candidates who clearly demonstrate how they meet the person specification will be shortlisted.

Applications from job seekers who require Tier 2 sponsorship to work in the UK are welcome and will be considered alongside all other applications. However, non-EEA candidates may not be appointed to a post if a suitably qualified, experienced and skilled EU/EEA candidate is available to take up the post as the employing body is unlikely, in these circumstances, to satisfy the resident labour market test. UK Visas and Immigration (UKVI) requires employers to complete this test to show that no suitably qualified EEA or EU worker can fill the post. For further information please visit the UKVI website.

Please note that the inbox is not monitored. If you have any queries please contact the Recruitment Helpdesk on 02920 905353

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Accounts Payable Clerk

Page Personnel United Kingdom

Avonmouth, SW
4 days ago
Avonmouth, SW
4 days ago
  • High volume of invoice processing
  • Processing Credit Cards and expenses
  • Large amount of Supplier statement reconciliation
  • Bank reconciliations
  • Maintaining ledger accuracy and integrity and assist in the preparation of payment runs
  • Carry out other ad-hoc duties necessary to ensure the smooth running of ledger and accounts function.

  • Experience of working in a Purchase Ledger function is strongly preferred
  • Ability to input and process invoices quickly and accurately
  • Good level of computer literacy especially Microsoft Word & Excel

on offer is a permanent Accounts Payable role offering a salary of £18,000-£20,000 with study support. Free on site parking, currently remotely working.

Our client is looking to hire an experienced Accounts Payable clerk to join their finance team in Avonmouth. Currently working remotely but with the option to go into the office 1 day a week.

Salary

£11 - £13 Per Hour

Job Type

Full Time, Part Time

Posted

Today

Description

Part-Time Accounts Assistant / Finance Assistant

Salary: £19,000 - £25,000 pro rata
Contract: Permanent, Part time, flexible hours (estimated 3 days per week initial)
Location: Minstead, Southampton + Work from home during COVID-19.

The Rapid Repair Network is a specialist vehicle repair management company, covering the UK performing sameday repairs for insurers, accident management companies and fleet customers.
We are looking for a proactive, experienced Accounts Assistant to help develop our finance function, working closely with the directors and wider team.
We are a small, friendly team who believe in working hard for each other, but also having fun!
We have built a highly supportive working environment, with the opportunity to learn and grow, and be recognised for your efforts. We are looking for someone who will enjoy working with us:

  • We work hard for each other and offer support when required. 
  • We take ownership of what needs doing and enjoy new challenges.
  • We are always looking to do things better.
  • We believe that our efforts can make a real difference to the company and our customers.

Main responsibilities:
Maintaining and updating the purchase and sales ledger

• Matching invoices and purchase orders
• Reconciling supplier's statements
• Producing month end report highlighting suppliers for payment
• Bank reconciliation
• Updating of sales invoices to ledgers
• Producing credit notes
• Entering cheque/Card receipts / remittances
• Investigating and reconciling customer enquiries
• Ad hoc duties as required by the finance team

Core skills and experience
  • Previous experience within a similar role
  • Credit Control experience 
  • Relevant full or part certification
  • Proficient in using the SAGE platform
  • Meticulous organisation skills
  • Great communication skills

Beneficial skills and experience
  • Streamlining and redesigning processes
  • Advanced Excel 
  • Building finance models

Benefits
  • Company pension contributions
  • Flexible working hours
  • Work from home during COVID-19 and flexibility going forward
  • On-site parking

The Rapid Repair Network is a business that is growing at considerable speed, with this in mind, we expect the role will offer excellent career opportunities for the successful candidate. (including resulting in full time hours if desired.)