Corporate Tax Senior

Clark Wood; Liverpool; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading accountancy practice in Liverpool is seeking a Corporate Tax Senior to provide high-quality tax compliance and advisory services to a diverse portfolio of corporate clients. The role involves preparing tax computations, advising on tax obligations, and supporting complex tax projects, offering full study support and opportunities for technical development within a collaborative team environment.

Benefits

Full study support for CTA or other qualifications

Exposure to varied client base

Supportive team environment

Qualifications

• At least 3–4 years’ experience preparing corporation tax computations for SMEs.
• Part-qualified ACA, ACCA, or ATT (or equivalent).
• Candidates studying for ACA or ACCA in mixed accounts/tax role considered.

Responsibilities

• Prepare corporation tax computations and returns for UK and overseas clients.
• Advise clients on corporation tax obligations and ensure compliance.
• Collaborate with teams to provide tax support for accounts and disclosures.

Skills

Experience preparing corporation tax computations

Understanding of company accounts

Communication skills

Analytical skills

Numeracy

Proficiency in tax software

Education

Part-qualified ACA, ACCA, or ATT

Tools

Excel

Microsoft Office

Job description

To provide high-quality corporate tax compliance and advisory services across a portfolio of corporate clients, including UK and international groups. The Corporate Tax Senior will support Tax Managers, liaise with internal teams and external stakeholders, and play a key role in the delivery of tax-related projects. This position also includes opportunities for technical development and progression.

Key Responsibilities:

Prepare corporation tax computations and returns for a wide range of clients, including UK and overseas group structures.

Advise clients on their corporation tax payment obligations and ensure timely compliance.

Collaborate with accounts and audit teams to provide tax support, including the preparation of tax disclosures for statutory accounts.

Assist with preparing research and development (R&D) tax relief claims.

Respond to correspondence from HMRC and manage communications with third parties.

Support the delivery of larger or more complex tax projects, including capital allowances claims.

Conduct technical research on specialist areas of UK tax legislation to support advisory work.

Ideal Candidate Profile:

Experience & Skills:

At least 3–4 years’ experience preparing corporation tax computations for SMEs.

Strong understanding of company accounts and accounting principles.

Excellent communication skills and the ability to explain tax matters clearly to non-specialists.

Strong numeracy and analytical skills with attention to detail.

Motivated, eager to learn, and proactive in developing and sharing technical knowledge.

Well-organised with excellent time management and ability to work to deadlines.

Proficient in tax software and Microsoft Office applications (Excel, Word, PowerPoint, Teams).

Qualifications:

Part-qualified ACA, ACCA, or ATT (or equivalent).

Candidates studying for ACA or ACCA in a mixed accounts/tax role will also be considered.

Full study support available for the right candidate to progress toward CTA qualification.

What’s on Offer:

Full study support (CTA or other relevant qualifications)

Exposure to a varied client base, including international groups and R&D projects

Supportive team environment focused on technical growth and collaboration

Additional Information:

This role is ideal for candidates with prior experience in a UK accountancy practice, particularly those looking to focus more heavily on corporate tax.

Unfortunately, we are unable to offer visa sponsorship for this position.

For further information on this role please contact David Elliot at Clark Wood – [e-mail] / DD: [phone] | Mobile: [phone]

This role is ideal for candidates with relevant experience in a UK accountancy practice. Unfortunately, we are unable to offer visa sponsorship for this position.