Corporate Tax Senior

Corporate Tax Assistant Manager - Hertfordshire



Up to £53,000 + bonus + flexible working

My client based in Hertfordshire is looking to recruit a Corporate Tax Senior to join the successful and growing team.

The Corporate Tax team has been identified as a pro-active growth area for the next 2 years - making this a fantastic time to join.

This opportunity will involve reviewing compliance and providing advice to a range of medium to large companies, some with an international element.

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

I am looking to speak with individuals with Corporate Tax experience within an accountancy practice environment with a tax or accounting qualification (ideally).

If you are looking for fantastic career progression and an opportunity to join a family feel accountancy practice, please get in touch to discuss further.

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