Corporate Tax Assistant Manager
We are looking to recruit a Corporate Tax Supervisor/ Assistant Manager to join one of our amazing clients in their central London office.
The role is responsible for all day to day aspects of the corporate tax compliance function including providing support to junior team members in the provision of compliance work. The role provides a variety of work as the corporate client portfolio is varied and includes a broad range of sectors and industries and include OMBs, entrepreneurial companies, larger corporates, multi-national groups, FCA regulated companies.
There will be the opportunity to support the Tax Partners with ad hoc advisory work too.
A collegiate firm within a friendly and supportive environment. This is evidenced by numerous long serving members of staff. They actively support a work / life balance culture and operate a hybrid working model with generally three days in the office and two from home. There may be the occasional requirement to visit clients premises.
Main responsibilities to include the following:
Preparation of corporation tax computations and tax returns and deferred tax computations for inclusion in the financial statements, including reviewing work prepared by junior team members.
Reviewing draft financial statements and considering any tax matters arising from the financial statements.
Dealing with HMRC correspondence including preparing letters for review by senior team members and also reviewing letters prepared by junior team members.
Building and maintaining good working relationships with colleagues within the tax department and in other departments within the firm.
Dealing in all other aspects of compliance work, including initiation of payment advice letter.
Communicating with the audit department to obtain the relevant information for the preparation
of the corporate tax compliance and to resolve any queries.
Assist with ensuring deadlines are met, including liaising with senior management to regularly communicate progress of work.
Develop knowledge of taxation matters; develop an ability to carry out research and problem solve by using HMRC manuals, tax legislation and online Tolleys etc. in addition to seeking advice from more senior members of the department .
Delegate work to more junior members of staff as appropriate, including providing direction and technical support in respect of all aspects of compliance work.
Ensure the departments work trackers/Digita are monitored and kept up to date.
This is a fantastic opportunity to a fabulous firm and really further your career and technical exposure amongst great people in a brilliant environment. Please contact Lydia at ProTalent to find out more.
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