We are actively building diverse teams and welcome applications from everyone.
Role: Financial Accountant
Location: Birmingham (SCC operate hybrid working, which comprises of a mix of office and home working)
Contract Type: Temporary, day rate
Salary Package: Competitive day rate
Hours: 9.00 am – 5.30 pm Monday – Friday. We also offer the opportunity to benefit from a Core Hours arrangement (role-specific), providing flexibility around your personal needs
Interview Process: 2-stage process
Why SCC?
- An inclusive workplace
- Excellent package: solid basic and company benefits
- Hybrid working in line with role requirements
- Career development and life-long learning opportunities
- Opportunity to join Europe's largest privately-owned IT Company
Role purpose:
We are looking for a qualified accountant or strong finalist to join our Finance team and take responsibility for preparation of VAT returns for the UK, Netherlands, and Ireland. A team player with excellent communication skills looking to develop your career in a highly successful and fastmoving high volume transaction business. A problem solver with strong excel skills, able to get behind the numbers and drill down to source information.
Key Responsibilities:
VAT
- Prepare the UK VAT return for SCC and any associated analysis.
- Prepare the Netherlands VAT return any subsidiary reports.
- Manage the relationship with our Netherlands advisors.
- Prepare the Irish VAT return.
- First point of contact for VAT queries from the business
- Project leader on any VAT initiatives
- Run regular VAT update sessions with teams in the business.
PSA (PAYE Settlement Agreement)
- Collate information required for the PSA each month and resolve any queries.
- Prepare a PSA summary for review each quarter.
- Develop relationships with key individuals who fees into the PSA process.
New ERP system
- Become Subject Matter Expert for VAT on D365
- Support the Financial Accounts team with the transition to D365.
Control Accounts
- Reconcile all tax accounts each month.
- Reconcile the Intercompany Invoicing control and resolve any queries.
Other
- Deputise for manager as required.