Corporate Tax Senior

OBU BSc Applied Accounting (ACCA); Sittingbourne; Hybrid; GBP 40,000 - 50,000; Full time

Job summary

A leading accountancy firm is seeking a Corporate Tax Senior to manage corporate tax issues and client compliance. This pivotal role requires expertise in tax regulations and excellent client communication skills, with a salary ranging from £40,000 to £50,000. The position offers a hybrid work option, generous leave, and the opportunity for professional development through a study contract.

Benefits

Generous annual leave

Hybrid working (2 days per week from home)

Annual bonus

Study contract for ATT/CTA if applicable

Qualifications

• Significant corporate tax compliance experience required.
• Excellent communication skills essential.

Responsibilities

• Produce Corporation tax computations and returns from company accounts.
• Manage compliance for corporate groups and file returns with HMRC.
• Handle HMRC enquiries and R&D claims.

Skills

Corporation tax computations

Tax compliance

Client communication

Research skills

Strong IT skills

Education

CTA qualification

ATT or QBE candidates considered

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)