Corporate Tax Senior Manager

Taxation; Leeds; Hybrid; GBP 90,000 - 125,000; Full time

Benefits offered by this job

Hybrid and flexible working options

Job summary

Taxation in Liverpool seeks a Corporate Tax Senior Manager to lead the corporation tax compliance function from the office, reporting to Tax Partners and Directors. You will deliver high-quality service to clients while supporting the development of junior team members.

Key responsibilities include managing the corporate tax compliance process, overseeing computations and returns, reviewing tax accounting disclosures, and acting as the main client contact for queries.

Qualifications

• Candidates should hold CTA, ACA or ACCA qualification and be post-qualified.
• Proven experience in corporate tax role within practice.
• Strong technical corporate tax knowledge and ability to review computations.

Responsibilities

• Manage the corporate tax compliance process for a varied client portfolio.
• Oversee the preparation and review of corporation tax computations and returns.
• Review tax accounting disclosures and ensure compliance requirements are met.
• Act as a key point of contact for clients for queries and technical matters.
• Identify tax advisory opportunities arising from compliance work.
• Mentor junior staff and support study progression.
• Collaborate with corporate tax advisory, personal tax and wider advisory teams to provide a full service.
• Build and maintain strong client relationships while delivering technical excellence and commercial value.

Skills

Corporate tax knowledge

Tax computations review

Mentoring junior staff

Client relationship management

Written communication

Time management

Proactive mindset

Commercial tax advisory

Education

CTA/ACA/ACCA qualification

Job description

Your new company

An exciting opportunity has arisen to join a highly regarded professional services firm with an established tax offering and a strong reputation for delivering exceptional client service. With a collaborative culture and ambitious growth plans, the business prides itself on providing a supportive environment where talented professionals can develop their careers while working with a diverse portfolio of clients across a range of sectors.

Your new role

As Corporate Tax Senior Manager, you will work closely with the Tax Partners and Directors, taking responsibility for leading the corporation tax compliance function within the Liverpool office. You will play a key role in ensuring a high-quality service is delivered to clients while supporting the development of junior team members.

Key responsibilities include:

• Managing the corporate tax compliance process for a varied client portfolio
• Overseeing the preparation and review of corporation tax computations and returns
• Reviewing tax accounting disclosures and ensuring compliance requirements are met
• Acting as a key point of contact for clients, dealing with tax queries, enquiries and technical matters
• Identifying tax advisory opportunities arising from compliance work
• Supporting and mentoring junior team members, including performance development and study progression
• Working closely with corporate tax advisory, personal tax and wider advisory teams to provide a comprehensive client service
• Building and maintaining strong client relationships while delivering technical excellence and commercial value

What you'll need to succeed

To be successful in this role, you will ideally have:

• CTA, ACA or ACCA qualification
• Post-qualified experience within a corporate tax role in practice
• Strong technical corporate tax knowledge
• Experience reviewing corporation tax computations and tax accounting work
• Previous experience supervising or mentoring junior staff
• Excellent communication skills with the confidence to engage with clients at all levels
• Strong report-writing and written communication abilities
• Excellent organisational and time management skills
• A proactive and commercial mindset with the ability to identify opportunities to add value to clients
• A genuine passion for tax and a desire to continue developing your technical expertise

What you'll get in return

In return, you'll join a progressive and supportive firm offering genuine career progression opportunities, exposure to interesting and varied client work, and the chance to work alongside highly experienced tax professionals.

Benefits include:

• Competitive salary and benefits package.
• Clear progression pathway to Senior Manager and beyond.
• Hybrid and flexible working options.
• Ongoing professional development and technical training.
• Exposure to a broad range of corporate tax compliance and advisory work.
• A collaborative and people-focused culture.
• The opportunity to make a real impact within a growing and ambitious tax team.