Corporate Tax, Assistant Manager

Saffery Llp; Deutschland; Hybrid; EUR 52.000 - 68.000; Vollzeit

Benefits dieser Stelle

Hybrid work policy

Pension scheme

Life Assurance

Flexible benefits

Profit-Sharing Plan

Discretionary bonus

Zusammenfassung

Saffery LLP is seeking a Corporate Tax professional to join the Corporate Tax team in a client-facing role handling a diverse portfolio with UK and international clients. The role involves preparing and reviewing corporation tax computations and supporting advisory projects.

The ideal candidate will have 1–2 years post-qualification experience in corporate tax and hold ACA/ACCA/CTA with strong technical skills and excellent client communication.

Qualifikationen

• Strong UK tax technical skills.
• Ability to analyse tax technical queries and provide robust advice.
• Project management skills, with the ability to plan and prioritise work, meet deadlines and monitor budgets.
• Responsibility for the delivery and quality of work.
• Excellent communication skills.
• A clear client focus with a commitment to building strong client relationships.

Aufgaben

• Preparation and review of corporation tax computations.
• Managing key milestones, return and payment deadlines.
• Corresponding with clients and HMRC.
• Supporting Partners and Managers on tax advisory assignments and planning projects including international tax, capital allowances, R&D tax relief and structuring advice.
• Advising on technical areas such as capital allowances, R&D relief, transfer pricing, CFCs, Corporate Interest Restriction, Withholding Tax and Double Taxation Relief.

Kenntnisse

Tax technical skills

Project management

Communication skills

Client relationships

Team collaboration

Ausbildung

ACA/ACCA/CTA

Jobbeschreibung

The successful candidate will be part of Saffery's Corporate Tax team, responsible for managing a diverse client portfolio, encompassing the delivery of both corporate tax compliance and advisory services. This is a challenging and interesting client facing role, which will include exposure to a range of both UK and international clients.

Responsibilities

• Preparation and review of corporation tax computations.
• Managing key milestones, return and payment deadlines.
• Corresponding with clients and HMRC.
• Supporting Partners and Managers on the delivery of tax advisory assignments and planning projects including international tax, capital allowances, R&D tax relief and structuring advice.
• Advising on a range of technical areas such as complex capital allowances claims, R&D tax relief, transfer pricing, Substantial Shareholdings Exemption, Controlled Foreign Companies, Corporate Interest Restriction, Withholding Tax and Double Taxation Relief, with the support of specialist colleagues where required.
• Providing support in stand-standalone tax advisory projects, including structuring acquisitions and disposals, transaction support and due diligence.
• Support and guidance of an approachable senior management who will help you to achieve your long-term career goals.

We live by our "potential meets personal" mantra and understand that everyone has different requirements in terms of their ideal portfolio. Working with your line manager, we will develop a mix of work that suits your own individual needs.

The role would suit a qualified individual (for example ACA/ACCA/CTA) with one to two years post qualification experience in corporation tax. The successful candidate will be able to demonstrate the following:

Requirements

• Strong UK tax technical skills.
• Ability to analyse tax technical queries and provide robust advice and solutions.
• Project management skills, with the ability to plan and prioritise work, meet deadlines and monitor budgets.
• Responsibility for the delivery and quality of work.
• Excellent communication skills.
• A clear client focus with a commitment to building strong client relationships.
• Ability to work collaboratively in different teams.
• Coaching and mentoring skills to develop other team members.
• Willingness to learn with a keen desire to become involved in new areas and share knowledge.

Our Corporate Tax team spans our 9 office locations and comprises 7 partners and over 100 professionals. The Corporate Tax teams deal with a large portfolio of companies operating in a variety of sectors, including manufacturing, technology, retail, recruitment, financial services, hospitality and property. These clients range from smaller owner-managed businesses to large and complex listed groups, as well as charities and not for profit organisations., Saffery LLP is an adviser to individuals and businesses across a range of sectors, providing market-leading accountancy, audit, business advisory, tax and VAT services. Founded in 1855, we are the UK's 15th largest accountancy firm.

When you work with us at Saffery, you work with people who know your name, not just a job title. We're a place shaped by friendly, intelligent people who are individually excellent and collectively exceptional. We're committed to our clients, but also to our greatest asset - our people. As a proud member of Nexia, a leading, international network of independent accounting and consulting firms, we've got access to local insight on a global scale.

Benefits

• A 35 hour working week with a hybrid working policy with the flexibility to work from home for up to three days per week (our core hours are 10-4).
• Excellent benefits including a contributory pension scheme, 25 days annual leave, Life Assurance cover and great flexible benefits and family friendly policies.
• Eligibility for the firm's Profit-Sharing Plan. Paid in December.
• Eligibility for the discretionary bonus scheme.