Corporate Tax - London, United Kingdom - May & Stephens

May & Stephens

Verified Company

London, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client is one of the UK's top Accountancy Firms with offices based in and around London.

They are now on the hunt for an experienced Corporate Tax and Compliance Manager to join their Corporate and Business Tax team based within the City of London.

_The role:
_

As the Corporate Tax and Compliance Manager you will work alongside both Senior Management and Partners to provide tax advice to clients as part of their newly formed Corporate Client Services Team.

This team is focused purely on delivering audit and taxservices to their largest clients.

Working closely with the Partners and Junior Members of the team to deliver tax accounting and compliance advice to clients
Assisting with Partners in providing tax advisory services to large corporate clients
Working on projects all the way from initial engagement through to the delivery and implementation
Manage the delivery of compliance, tax accounting and tax advice
Provide ongoing training and development for the junior members of the team

The focus of this role is to assist the firm's large corporate clients on tax accounting, compliance and advisory matters, and a summary of the likely work is:

Preparation and review of corporation tax and deferred tax provisions for audit purposes, under both IFRS and FRS 10
Review of corporation tax computations, to include work in connection with group relief, CIR, and QIPs.
Management of client's corporation tax compliance matters on an ongoing basis, ensuring deadlines are met, both with the client, internally and HMRC.
Corporation tax advisory assignments to include advice on SSE, CIR, group relief and consortium relief.
Managing full scope tax due diligence projects and liaising with other members of the wider tax team to deliver reports covering corporation tax, PAYE and VAT (and any other relevant taxes) on such assignments.

_Must haves:
_

As the Corporate Tax and Compliance Manager you should be client focused with a solid knowledge base and experience of aspects of tax accounting and tax compliance work for large and complex.

You will have significant experience in tax audit assignments,both for listed and privately owned large businesses, interim tax reporting, and the management of large and complex tax compliance projects for UK groups.

Must be ACA/ACCA and/or CTA qualified
Advanced excel and word skills
Excellent communication skills, both written and verbal
A good team player
Experience of mentoring and developing more junior team members
Enthusiastic and willing to learn
Organised and motivated
Ability to prioritise work
Ability to deliver work to an agreed timescale and budget
Ability to generate creative ideas both for technical work and business development purposes

May & Stephens Ltd is acting as an Employment Agency in relation to this vacancy.