You will be responsible for:
Preparing and submitting accurate and technically correct corporation tax computations and returns ranging from owner management business to large groups that include UK branches.
Reviewing tax computations prepared by the audit and accounts team prior to submission to HMRC
Sending out computations and returns for client approval, and ensuring they are submitted on time
Prepare and communicate quarterly instalments to clients
Oversee the CT61 return process quarterly
Ensuring client queries are responded to efficiently and supporting the audit and accounting team with their technical queries
Ensure files are of an appropriate standard for QCR purposes
Liaising with HMRC regarding corporate tax compliance checks including drafting HMRC responses to enquiries
Oversee certificate of residence applications and ensure that treaty claims are correctly completed and authorised by HMRC
Assist fellow team members and partners with tax advisory projects including EIS and SEIS advance assurance applications, HMRC clearance applications and share schemes such as the Enterprise Management Scheme
Maintaining up to date technical knowledge and being responsible for your personal development
Requirements
You will ideally be ACA/CTA qualified having experience of Corporate Tax compliance services in a medium size practice
Broad experience of managing the financials on clients, and adjusting the approach to compliance work depending on the budget
Significant experience of overseeing a client compliance cycle and ensuring deadlines are met on a timely basis
Some experience of identifying opportunities for business development on tax clients and across other service lines
High level of management/supervision skills
Benefits
A highly competitive salary, (£60,000- £75,000) dependent on experience and background, negotiable. Plus a competitive benefits package and excellent progression.
Please apply for the vacancy or contact Tristan Finch via telephone, our website or LinkedIn for a confidential conversation.
(phone number removed)
Salary description
£60000.00 - £75000.00 per year