Corporate Tax Senior

About Our Client

Our client is an established accountancy firm, recognised as one of the leading providers of accounting, tax and business advisory services in the UK.

• 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

The Successful Applicant

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

• Competitive salary
• Generous annual leave
• Hybrid working (2 days per week from home)
• Annual bonus
• Study contract for ATT/CTA (if applicable)