Corporate Tax Senior

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

Benefits offered by this job

Hybrid working (2 days from home)

Annual bonus

Study contract for ATT/CTA

Generous annual leave

Job summary

ACCA Careers is seeking a Corporate Tax Senior based in Sittingbourne. The role focuses on corporate tax compliance, liaising with clients, and delivering accurate tax computations and returns. The successful candidate will manage group relief, R&D claims, HMRC filings, and research tax matters with independence.

The position offers hybrid working (2 days per week from home), a generous annual leave policy, and an annual bonus. Study support for ATT/CTA is provided where applicable.

Qualifications

• CTA qualification or studying encouraged.
• Experience in corporate tax compliance is required.
• Strong IT and communication abilities.

Responsibilities

• Prepare corporation tax computations and returns from company accounts.
• Manage corporate groups and group relief claims.
• Handle R&D claims within computations and returns.
• Communicate with clients on corporation tax matters.
• File returns, computations and attachments to HMRC.
• Research business tax matters independently and draw defendable conclusions.
• Support hybrid work environment with office and home days.

Skills

IT skills

Communication skills

Client management

Education

CTA qualification

ATT or QBE 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)