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)