Corporate Tax Senior Manager opportunity with an independent firm of Chartered Accountants based in Harrogate.
Submit your CV and any additional required information after you have read this description by clicking on the application button.
Reporting to the Tax Partner this role is compliance based with ad hoc advisory work covering;
* Review Corporation Tax computations and returns prepared by the team
* Prepare more complex Corporation Tax computations and returns
* Review/prepare tax reconciliations, tax account workings, deferred tax provisions for inclusion in statutory accounts
* Review quarterly instalment tax calculations
* Research & Development claims
* Employee Related Securities submissions to HMRC (EMI, CSOP)
* HMRC enquiries
* Liaise with clients and HMRC on a daily basis
* Monitor workflow through department and liaise with Managers/Partners accordingly
* Mentor junior members of staff
Clients are a mix of stand-alone OMBs, UK and international groups.
If you are interested in this Senior Corporate Tax Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance.