Clark Wood is a specialist Recruitment Consultancy operating throughout the United Kingdom within the Public Practice Accountancy & Tax sectors. Our core client base consists of Accountancy Practices ranging from Big 4, Top 10 & Mid-Tier firms through to independent regional firms and sole traders.
Corporate Tax Senior
Circa £32,000 - £37,000
Public Practice and Tax recruitment specialists Clark Wood are currently working with a leading regional firm of accountants who are seeking to recruit a professional and personable Corporate Tax Senior to join their growing team in their Derby office.
The Business Tax department provides taxation services to its mainly corporate, clients. It prepares tax provisions for financial statements, tax returns and computations, carries out tax consultancy work, and deals with HMRC, clients and third parties.
The role will mainly consist of reviewing corporation tax computations prepared by the firm's audit team as well as the preparation of more complex computations together with aspects of others such as capital allowance reviews etc. The successful candidate will also have the opportunity to assist in the provision of other compliance work, managing and developing more junior staff, and an introduction to business development.
As a Corporate Tax Senior you will work alongside the specialist tax consultancy managers and partners to provide bespoke tax advice to clients when required.
This is a fantastic opportunity for the successful candidate to join a highly reputable and progressive firm where your expertise will be rewarded with a highly competitive salary as well as opportunities for career development.
Preparation of more complex corporation tax returns, often for groups, international or larger clients of the firm
Reviewing corporation tax returns prepared in the General Practice and providing ad hoc support to personnel in the General Practice on tax queries and issues as required
Assisting Managers with the full breadth of tax planning projects; for example, business structuring and reconstructions, corporation tax reliefs/exemptions, employment incentives and share rewards, EIS and SEIS funding structures, wealth structuring and inheritance tax mitigation, due diligence on buying and selling companies
Dealing with routine correspondence to and from HMRC, by letter and phone
Preparation of some advanced tax calculations in excel
Drafting instructions to Tax Counsel
ATT Qualified studying towards CTA
ACCA/ACA or CTA Qualified