Corporate Tax Senior Manager

Edwards & Pearce; Harrogate; On-site; GBP 70,000 - 80,000; Full time

Benefits offered by this job

Parking

Private Medical

Pension

Job summary

Edwards & Pearce in Yorkshire is seeking aSenior Corporate Tax professional to design and implement the firm’s corporate tax SOPs, risk framework and service delivery model across the offices.

You will create work paper templates, checklists and data toolkits, and lead firm-wide tax compliance and automation improvements while educating the team and maintaining PCRT compliance.

Qualifications

• CTA/ACA/ACCA qualified
• Extensive post-qualification experience in an accountancy firm or professional services
• Technical understanding of UK tax statutes, HMRC enquiry process and penalties

Responsibilities

• Design, document and implement standardised operating procedures for Corporate Tax computations and tax returns.
• Create data gathering templates, checklists and data toolkits to be used across clients.
• Lead firm-wide tax compliance and automation software improvements.
• Educate the team and implement a framework for advisory services.
• Define the Corporate Tax Risk Framework and Quality Assurance policies.
• Create controls to ensure advice aligns with PCRT guidelines.
• Act as technical helpdesk for corporate tax queries across service lines.

Skills

Process Driven Mindset

Technically excellent

Influencing skills

Education

CTA/ ACA/ ACCA qualified

Job description

We are seeking an ambitious and technically excellent Senior Corporate Tax professional for our Yorkshire based client. This is a unique opportunity where the successful candidate will design, implement and formalise the firm's wide corporate tax-standard operating procedures, risk management and service delivery framework.

KEY RESPONSIBILITIES

• Design, document and implement standardised operating procedures for the preparation and review of Corporate Tax computations / tax returns.
• Design, document and implement work paper templates, checklists, and data gathering toolkits to be used across all clients.
• Optimize firm wide - tax compliance and automation software across the offices / teams.
• Educate the wider team and implement a framework for delivering and identifying advisory services.
• Design the firm's Corporate Tax Risk Framework and Quality Assurance policies.
• Create control checks to ensure all advice given by the firm aligns with the latest HMRC Professional Conduct in relation to Taxation (PCRT) guidelines.
• Act as the 'technical' helpdesk for corporate tax queries with the firm and different service lines.

CANDIDATE PROFILE

• Must be CTA, ACA or ACCA qualified.
• Extensive post-qualification experience within an accountancy firm / professional services environment.
• Technical understanding of UK tax statutes, HMRC enquiry process and penalty regimes.
• Proven experience in implementing internal procedures and tax technical templates.
• Proven experience in managing risk / compliance quality assurance within a practice setting.

COMPETENCIES

• Process Driven Mindset.
• Technically excellent.
• Influencing skills.

THE BENEFITS

• Salary: 70,000 - 80,000 DOE
• Location: Leeds or York based
• Parking
• Private Medical
• Pension

THE CONSULTANCY

Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.