1. Corporate Tax Senior
2. Top 25 firm in Woking
About Our Client
Our client is a well-established, top 25 accountancy firm with a foot print across the UK
Job Description
The role will include the following duties:
3. Preparing and potentially reviewing UK corporation tax computations
4. Monitoring reporting and payment deadlines
5. Working closely with audit and accounts team to advise on tax accounting entries and disclosures
6. Training and mentoring junior colleagues within the Business Tax Team
7. Providing corporation tax compliance proposals and quotes to prospective clients
8. Subject to experience, coordinating and reviewing other business tax related returns (e.g. ATED, ERS, EMI, P11Ds etc)
9. Monitoring and managing financial performance in line with KPIs
10. Managing any related correspondence with clients and HMRC
11. Identifying opportunities for tax planning, risk mitigation and cross-selling between service lines to ensure clients receive a proactive and effective service
12. Assisting with any other ad hoc projects and duties as may reasonably be required
13. Ensuring the Firm's technical, ethical, risk and compliance procedures are adhered to in all cases
The Successful Applicant
A successful Corporate Tax Senior should have:
14. A relevant accountancy/tax qualification: ACA/ACCA/CTA etc.
15. Corporate tax technical and practical knowledge
16. Good knowledge of tax issues affecting OMB's and their shareholders
17. Knowledge of other business taxes and tax reporting processes is preferable but not essential
18. Knowledge of UK accounting standards and competent in interpreting accounts and other financial information
19. Strong IT skills including MS Office and databases, Alphatax ideal but not essential
20. Strong communication and organisation skills
What's on Offer
This role is offering a highly competitive salary and benefits package. Benefits as follows:
21. Annual buy and sell leave scheme
22. PMI
23. Enhanced pension
24. Reimbursement of one professional subscription each year
25. Dress for your day policy
26. Life Assurance 4x your salary
27. Group Income Protection
28. 25 days annual leave + bank holidays