Corporate Tax Manager/Senior Manager


Location – Borehamwood


The role                          

Due to continuous growth and expansion, our client has an exciting opportunity for an experienced Corporate Tax Manager to provide a full corporate tax service to a small client portfolio.  The firm’s business is geared towards providing not only Accountancy and Taxation services but a consultancy-based service to support High Net Worth clients, Entrepreneurs and Trusts through the lifecycle of their business.


Key responsibilities        

The Corporate Tax Senior/Assistant Manager duties will include:

  • 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
  • Sending out computations and returns for client approval, and ensuring they are submitted on time
  • Liaising with HMRC regarding corporate tax compliance checks including drafting HMRC responses to enquiries
  • Ensure files are of an appropriate standard for QCR purposes
  • Oversee certificate of residence applications and ensure that treaty claims are correctly completed and authorised by HMRC
  • 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
  • Advise clients on eligibility of research and developments, tax credits and prepare reports to accompany tax computations
  • Assist with ad hoc advisory projects such as restructures, share schemes and technical memorandums



Skills and attributes       

Ideally you will be ACA/CTA qualified having experience of Corporate Tax compliance services in a medium size practice.  You will have strong communication and interpersonal skills. You all also have/be:

  • Broad experience of managing the financials of 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 of tax clients and across other service lines
  • High level of management/supervision skills
  • Organised and Proactive
  • Ideally proficient in CCH, Caseware and Microsoft Office, including Excel



Benefits to you               

Our client will offer you a competitive package, including extensive benefits for you and your family, a comfortable warm and friendly environment with great people and the chance to work with some of the most prestigious clients that no other family-based firm can offer. Our client strongly believes in staff development and continuously encourage internal progression.

Our client is committed to the principle of equality of opportunity in employment and we expect all their employees to act in accordance with this policy, they recognise the key role it plays in the success of their business.

AVTRCT0131

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