Corporate Tax Manager in Maidstone
Posted by TPF Recruitment
£60,000 – £75,000 a year
Maidstone · Permanent
You will be responsible for:
- Preparing and submitting accurate and technically correct corporation tax computations and returns ranging from owner management business to large groups that include UK branches.
- Reviewing tax computations prepared by the audit and accounts team prior to submission to HMRC
- Sending out computations and returns for client approval, and ensuring they are submitted on time
- Prepare and communicate quarterly instalments to clients
- Oversee the CT61 return process quarterly
- Ensuring client queries are responded to efficiently and supporting the audit and accounting team with their technical queries
- Ensure files are of an appropriate standard for QCR purposes
- Liaising with HMRC regarding corporate tax compliance checks including drafting HMRC responses to enquiries
- Oversee certificate of residence applications and ensure that treaty claims are correctly completed and authorised by HMRC
- Assist fellow team members and partners with tax advisory projects including EIS and SEIS advance assurance applications, HMRC clearance applications and share schemes such as the Enterprise Management Scheme
- Maintaining up to date technical knowledge and being responsible for your personal development
Requirements
- You will ideally be ACA/CTA qualified having experience of Corporate Tax compliance services in a medium size practice
- Broad experience of managing the financials on clients, and adjusting the approach to compliance work depending on the budget
- Significant experience of overseeing a client compliance cycle and ensuring deadlines are met on a timely basis
- Some experience of identifying opportunities for business development on tax clients and across other service lines
- High level of management/supervision skills
Benefits
- A highly competitive salary, (£60,000- £75,000) dependent on experience and background, negotiable. Plus a competitive benefits package and excellent progression.
- Please apply for the vacancy or contact Tristan Finch via telephone, our website or LinkedIn for a confidential conversation.
- (phone number removed)
- (url removed)
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