Corporate Tax Senior

ICAEW; Liverpool; Hybrid; GBP 50,000 - 70,000; Full time

Benefits offered by this job

CTA study support

Professional development

Study support for CTA progression

Job summary

ICAEW in Liverpool seeks a Corporate Tax Senior to manage a varied workload across corporate tax compliance while gaining exposure to advisory work. You will prepare CT computations, advise on tax payments, and support related accounts work.

The role offers progression towards CTA and study support for the right candidate, with a collaborative tax team environment and opportunities to work on SME and international groups.

Qualifications

• 3–4 years of corporate tax experience; able to prepare CT computations for SME clients independently.
• Good understanding of company accounts and ability to manage own workload and deadlines.
• ACA/ACCA or ATT qualification preferred; experience and suitability also considered.

Responsibilities

• Preparing corporation tax computations and returns for a range of clients, including UK and overseas groups
• Advising clients on corporation tax payments
• Supporting the wider accounts and audit teams with corporate tax matters
• Preparing tax figures for inclusion within statutory accounts
• Assisting with R&D tax relief claims
• Liaising with HMRC and other third parties
• Supporting larger tax projects, including capital allowances claims
• Undertaking technical research into different areas of tax legislation

Skills

Corporate tax experience

Tax advisory

Team collaboration

Education

ACA/ACCA qualified or ATT qualified

Job description

Your new company

A well-established and growing accountancy practice in Liverpool is looking to appoint a Corporate Tax Senior to join its expanding tax team. This is an excellent opportunity to join a supportive team of tax professionals, working with a varied corporate client portfolio while continuing to develop your technical and advisory experience.The firm offers a strong environment for professional development, with further study support available for the right candidate, including progression towards CTA.

Your new role

As a Corporate Tax Senior, you'll be responsible for managing a varied workload across corporate tax compliance while also gaining exposure to wider advisory and project work.Your responsibilities will include:

• Preparing corporation tax computations and returns for a range of clients, including UK and overseas groups
• Advising clients on corporation tax payments
• Supporting the wider accounts and audit teams with corporate tax matters
• Preparing tax figures for inclusion within statutory accounts
• Assisting with R&D tax relief claims
• Liaising with HMRC and other third parties
• Supporting larger tax projects, including capital allowances claims
• Undertaking technical research into different areas of tax legislation

What you'll need to succeed

You'll ideally have 3-4 years' corporate tax experience, with the ability to prepare corporation tax computations for SME clients independently. You'll also have a good understanding of company accounts and be comfortable managing your own workload and deadlines. You'll be someone who is keen to develop technically and enjoys working collaboratively within a wider tax and accountancy team.Ideally, you'll be part ACA/ACCA qualified or ATT qualified, although experience and suitability for the role will also be important.

What you'll get in return

You'll join a growing tax team where you'll have the opportunity to broaden your corporate tax experience beyond pure compliance and gain exposure to more technical and advisory-led work. You'll benefit from ongoing professional development and training, with support available towards CTA qualification for the right individual.