Corporate Tax Senior
- Recruiter
- Michael Page
- Location
- Hertfordshire, Borehamwood / St. Albans, Hertfordshire / Watford, Hertfordshire
- Salary
- £40000 - £45000 per annum
- Posted
- 18 Mar 2019
- Closes
- 18 Apr 2019
- Ref
- 14001289/001
- Contact
- Anna-Marie Tucker
- Job role
- Tax
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Part time
Providing a full corporate tax service to a client portfolio, including reviewing tax returns and computations
Client Details
Successful accountancy firm based in Borehamwood
Description
Liaising with the audit team to organise year end site visits, reporting deadlines and being efficient in the provision of information
Preparing and submitting accurate and technically correct corporation tax computations and returns
Reviewing tax computations prepared by the audit and accounts team prior to submission to HMRC
Ensuring compliance status tracker is kept up to date
Assisting with client setup - ensuring money laundering checks, professional clearance, engagement letters and client set up procedures are implemented
Sending out computations and returns for signature, and ensuring they are submitted on time
Sending payment reminders to clients prior to when any liabilities are due
Prepare and communicate quarterly instalments to clients
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 various issues relating to corporate tax compliance including drafting HMRC responses to enquiries and penalty appeals
Oversee certificate of residence applications and ensure that treaty claims are correctly completed and authorised by HMRC
Assist managers and partners with tax advisory projects including EIS and SEIS advance assurance applications, HMRC clearance applications and company valuations
Maintaining up to date technical knowledge and being responsible for your personal development
Profile
ACA/ACCA and/or CTA or studying towards (or equivalent)
Previous experience of corporate tax compliance services in a medium size practice with international client exposure
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
Ideally proficient in CCH, Caseware and Microsoft Office including Excel
Job Offer
£40,000 - £50,000