Corporate Tax Senior, Borehamwood

Providing a full corporate tax service to a client portfolio, including reviewing tax returns and computations

Client Details

Successful accountancy firm based in Borehamwood

Description

Liaising with the audit team to organise year end site visits, reporting deadlines and being efficient in the provision of information

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

Ensuring compliance status tracker is kept up to date

Assisting with client setup - ensuring money laundering checks, professional clearance, engagement letters and client set up procedures are implemented

Sending out computations and returns for signature, and ensuring they are submitted on time

Sending payment reminders to clients prior to when any liabilities are due

Prepare and communicate quarterly instalments to clients

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 various issues relating to corporate tax compliance including drafting HMRC responses to enquiries and penalty appeals

Oversee certificate of residence applications and ensure that treaty claims are correctly completed and authorised by HMRC

Assist managers and partners with tax advisory projects including EIS and SEIS advance assurance applications, HMRC clearance applications and company valuations

Maintaining up to date technical knowledge and being responsible for your personal development

Profile

ACA/ACCA and/or CTA or studying towards (or equivalent)

Previous experience of corporate tax compliance services in a medium size practice with international client exposure

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

Ideally proficient in CCH, Caseware and Microsoft Office including Excel

Job Offer

£40,000 - £50,000