Corporate Tax Accountant (Part Time)

Corporate Tax Accountant (Part Time), Hemel Hempstead, Hertfordshire
£50- £55kpa (FTE) plus benefits. Part Time 3 days a week.

Our client, a true leader in their chosen field, has created a new role in the team due to a period of sustained growth. The role requires strong corporation tax compliance technical skills.
This role is for 3 days per week, with some flexibility if required for how the hours could be structured. Hybrid working is also on offer.

Key Duties:

1. Preparation and filing of corporation tax computations for UK trading companies.
2. Preparation of year-end (and in some cases quarterly) tax accounting schedules under both FRS102 and IFRS, including some consolidation.
3. Preparation of calculations for group relief (considering the most efficient approach), quarterly payments, Group Payment Arrangements.
4. Preparation and filing of other tax returns as required.
5. Liaising with HMRC when required.
6. Review of corporation tax returns prepared by third party advisers.
7. Corporation tax support work.
8. Assist in preparation of statutory accounts.

Qualifications:
The successful candidate will have strong knowledge of UK corporation tax. Ideally a Tax qualification either by itself or as part of an accountancy qualification (ACA/ACCA/CTA or similar).