Corporate Tax Senior

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)