Corporate Tax Senior

ACCA Careers; Sittingbourne; Hybrid; GBP 40,000 - 50,000; Full time

Benefits offered by this job

Hybrid working (2 days per week from/2

Generous annual leave

Annual bonus

Study contract for ATT/CTA

Job summary

ACCA Careers is recruiting a Corporate Tax Senior for our client based in Sittingbourne. The role focuses on corporate tax compliance, client liaison, and delivering accurate tax computations and returns in a hybrid split (office and home-based work two days per week).

Ideal candidates hold a CTA or are pursuing ATT/QBE, with strong corporate tax experience and excellent communication skills. The firm offers a generous annual leave policy and an attractive bonus scheme.

Qualifications

• CTA qualification or studying (ATT or QBE candidates considered too)
• Significant corporate tax compliance experience
• Strong IT skills
• Excellent communication skills

Responsibilities

• Produce Corporation tax computations and returns from company accounts
• Deal with compliance for corporate groups and manage group relief claims
• Handle R&D claims within computations and returns
• Address Overdrawn Directors Loan accounts
• Communicate with clients on Corporation tax matters
• File a return, computations and attachments to HMRC
• Research business tax matters independently and reach well-supported conclusions
• Work in an office or hybrid environment
• Handle HMRC enquiries
• Calculate Deferred tax positions
• P11d compliance (not essential)
• Knowledge of Associated companies

Skills

Tax compliance

Client communication

IT skills

Education

CTA qualification or ATT/QBE in progress

Job description

This position is for a Corporate Tax Senior who will play an essential role in the tax department, handling corporate tax matters and liaising with clients to ensure their tax compliance. The role is based in Sittingbourne and is suited to a professional who is well-versed in tax regulations and client management.

Client Details

Our client is an established accountancy firm, recognised as one of the leading providers of accounting, tax and business advisory services in the UK.

Description

• Ability to produce Corporation tax computations and returns from a set of Company accounts
• Ability to deal with compliance for corporate groups and manage group relief claims
• Ability to handle R & D claims within the computations and returns
• Ability to deal with Overdrawn Directors Loan accounts
• Ability to communicate with the client on Corporation tax matters
• Ability to file a return, computations and attachments to HMRC
• Ability to research matters of a business tax nature independently and arrive at a conclusion that is up to scrutiny
• Work either in an office environment and interact with other staff members or work of a hybrid nature
• Ability to handle HMRC enquiries
• Ability to calculate Deferred tax positions
• P11d compliance (not essential)
• Knowledge of Associated companies

Profile

A Successful 'Corporate Tax Senior' Should Have

• CTA qualification or actively studying (ATT or QBE candidates considered too)
• Significant corporate tax compliance experience
• Strong IT skills
• Excellent communication skills

Job Offer

• £40,000 - £50,000
• Generous annual leave
• Hybrid working (2 days per week from home)
• Annual bonus
• Study contract for ATT/CTA (if applicable)