1. An independent firm with a strong Tax portfolio
2. Modern office space
About Our Client
This professional services firm in North Yorkshire is a well-established medium-sized organisation with a strong reputation in the tax industry. They provide expert services to a diverse client base and are committed to delivering excellence in all aspects of their work
Job Description
3. Provide expert advice on corporate tax matters to a diverse portfolio of clients.
4. Lead and manage tax compliance and advisory projects from start to completion.
5. Develop and implement tax strategies to optimise client outcomes.
6. Ensure compliance with relevant tax legislation and regulations.
7. Review Corporation Tax computations and returns prepared by team (assisted by Part Time Assistant CT Manager)
8. Prepare more complex Corporation Tax computations and returns
9. Review/prepare tax reconciliations, tax account workings, deferred tax provisions for inclusion in statutory accounts
10. Review quarterly instalment tax calculations
11. Employee Related Securities submissions to HMRC
12. Liaise with clients and HMRC on a daily basis
13. Monitor workflow through department and liaise with Managers/Partners accordingly
14. Review WIP, raise fees accordingly on a monthly basis
15. Work collaboratively with internal and external stakeholders to meet client needs.
16. Supervise and mentor junior team members to enhance team performance.
17. Keep up-to-date with changes in tax laws and industry trends.
18. Identify opportunities for business development within the professional services sector
The Successful Applicant
A successful Corporate Tax Senior Manager should have:
19. Strong expertise in corporate tax within the professional services industry.
20. Experience of Research & Development claims preferable,
21. Proven ability to manage complex tax projects effectively.
22. Excellent communication and interpersonal skills for client interaction.
23. Strong analytical skills and attention to detail.
24. Experience in mentoring and developing junior team members.
What's on Offer
25. Competitive salary ranging from £70,000 to £80,000 per annum DOE
26. Modern offices.
27. 25 days of annual leave for a healthy work-life balance.
28. On-site parking for convenience.
This is an excellent opportunity to advance your career as a Corporate Tax Senior Manager within the professional services industry.