Corporate Tax Assistant Manager - Hertfordshire

Corporate Tax Assistant Manager - Hertfordshire

up to £55,000 + bonus + benefits

My client delivers bespoke support and solutions to cover the diversity and varied goals of their owner-managed businesses. By offering such an extensive range of services, they provide the right service that suits their clients business.

Responsibilities:

  • 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

What are they looking for?

  • 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

This is a fantastic opportunity to work directly with Partners and Senior Managers in the team with incredible opportunities to progress and develop your skills. This would be the perfect opportunity for a Corporate Tax Senior looking for a step up with the opportunity to get involved in more advisory work.

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The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing. If you or anyone you know is looking to join our growing recruitment team, speak to us today. £250 is on offer for any referrals we successfully hire.