Corporate Tax Manager

A leading, highly successful and growing firm of Top 15 chartered accountants based in Maidstone is searching for a Corporate Tax Manager to join their team. Our client is offering a fantastic career opportunity for an experienced Corporate Tax Manager who is looking to be part of a market leading regional Top 15 chartered accountancy practice.

You will be responsible for:

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