Corporate Tax Manager - Maidstone - TPF Recruitment

    TPF Recruitment
    TPF Recruitment Maidstone

    2 days ago

    £60,000 - £105,000 (GBP) per year *
    Description
    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:
    • Preparing and submitting accurate and technically correct corporation tax computations and returns ranging from owner management business to large groups that include UK branches.
    • 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
    • Prepare and communicate quarterly instalments to clients
    • Oversee the CT61 return process quarterly
    • 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 corporate tax compliance checks including drafting HMRC responses to enquiries
    • 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
    • Maintaining up to date technical knowledge and being responsible for your personal development

    Requirements

    • You will ideally be ACA/CTA qualified having experience of Corporate Tax compliance services in a medium size practice
    • Broad experience of managing the financials on 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 on tax clients and across other service lines
    • High level of management/supervision skills

    Benefits

    • A highly competitive salary, (£60,000- £75,000) dependent on experience and background, negotiable. Plus a competitive benefits package and excellent progression.
    • Please apply for the vacancy or contact Tristan Finch via telephone, our website or LinkedIn for a confidential conversation.
    * This salary range is an estimation made by beBee
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