Compliance Services, Corporate Tax - Senior Associate

PwC UK; Belfast; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Private medical cover

24/7 virtual GP access

Six volunteering days per year

Virtual GP access

Job summary

A leading professional services firm is seeking a Senior Associate for its Corporate Tax Compliance teams. The role involves preparing corporation tax computations, managing client queries, and working with a diverse portfolio of clients. Candidates should have a solid understanding of UK Corporate Tax and hold an ACA or CTA qualification. The position offers full-time employment with flexible working arrangements, private medical coverage, and more benefits to support career growth.

Qualifications

• Firm grounding in UK Corporate Tax and experience preparing computations.
• Experience in reviewing Corporate tax returns.
• Experience with a portfolio of clients.
• ACA or CTA qualification (or international equivalent) or equivalent work experience.

Responsibilities

• Prepare and complete corporation tax computations and assist with queries.
• Liaise with Data Team for tax data analysis.
• Prepare accounting disclosures and tax advice calculations.
• Manage your workload on a client portfolio.
• Assist in colleague development.
• Draft budgets and negotiate for new work.
• Drafting budgets and assisting with preparation and negotiations for new or repeat work.

Skills

UK Corporate Tax experience

Preparation of corporate tax computations

Client portfolio management

Education

ACA or CTA Qualification (or equivalent)

Job description

Compliance Services, Corporate Tax - Senior Associate

PwC UK Belfast, Northern Ireland, United Kingdom

About the Role

We are looking to recruit a number of Senior Associate to join our Corporate Tax Compliance teams based in Watford, Manchester, Birmingham or Belfast. We are an expanding, agile team of fun, collaborative individuals which gives its people the opportunity to grow in their career. At PwC you will tap into a culture of openness, creativity and inclusivity and we are seeking like minded individuals to join us on our journey.

You will join our team of experts specialising in supporting clients with their Corporate Tax Compliance and Tax Accounting obligations. Our clients range from multinationals to smaller mid tier clients across a wide range of industry sectors, providing you with opportunities to broaden your technical knowledge.

You will have the opportunity to work across a broad range of clients and technical areas, including the opportunity to deepen your expertise in a particular technical area or industry, e.g. tax accounting, real estate, financial services.

Responsibilities

• Undertaking the preparation and completion of a wide range of corporation tax computations, including review of computations and assisting clients with queries.
• Liaising with the Data Team to enable collection and analysis of tax data.
• Dealing with client queries in relation to data requests, including preparation and review of follow up queries and correspondence with appropriate internal and external parties.
• Preparing corporation tax accounting disclosures, tax payment advice calculations, computations and returns using the firm’s standard software.
• Being responsible for organising, monitoring and managing your own workload on a portfolio of clients.
• Assisting in the development of colleagues.
• Drafting budgets and assisting with preparation and negotiations for new or repeat work.

Qualifications for this role

• You have a firm grounding in UK Corporate Tax and experience preparing UK corporate tax computations and returns.
• Experience in reviewing Corporate tax returns.
• Have experience of working with a portfolio of clients.
• Must possess an ACA or CTA Qualification (or an international equivalent) or have equivalent work experience. This includes international candidates who qualify through experience in their home country.

Benefits

No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries: Accounting