Corporate Tax Manager

Maidstone, United Kingdom

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

• 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
• A highly competitive salary, (£60,000- £75,000) dependent on experience and background, negotiable. Plus a competitive benefits package and excellent progression.