We are currently looking for an Assistant Manager or Manager in our Business Tax department in our Woking office. This is a great opportunity to join a friendly established team, get excellent ongoing support and look forward to long-term career development opportunities.
The successful candidate will be self-driven and responsible for their work, while receiving guidance from senior team members and the tax partner. Key responsibilities include managing client relationships, collaborating with colleagues, and mentoring junior team members. Adapting to changes in the tax profession and embracing technological advancements. Additionally, you will have opportunities to engage in internal initiatives aimed at improving the firm's business and corporate tax strategies and marketing efforts.
Key Responsibilities:
* Reviewing and managing a portfolio of business tax clients to ensure compliance requirements are met, building relationships with the client, and identifying areas where Menzies can add value.
* Preparing and/or reviewing tax provisions and tax notes under UK GAAP and IFRS for clients audited by Menzies and by other firms.
* Preparing and/or reviewing deferred tax calculations.
* Advising on corporation tax quarterly instalments.
* Identifying and advising on large corporate and international tax issues such as SAO, Tax Strategy, BEPS Pillar II and CBCR.
* Advising and assisting OMBs in respect of their business and tax requirements for example succession planning, remuneration planning, timing of capital expenditure and capital allowances planning.
* Advising and supporting entrepreneurial businesses throughout their lifecycle including determining the right business structure, incentivising staff, growing internationally, and building and protecting value for the shareholders.
* Managing and reviewing the preparation of P11Ds and PSAs.
* Managing and reviewing the preparation of ERS and EMI returns.
* Managing and reviewing ATED returns.
* Advising on exit planning such as CPOS and MBOs.
* Broad knowledge of other tax areas which are dealt with by other specialist teams, such as VAT and R&D.
* Proactively involved in networking, proposals and growing the corporate tax portfolio.
* Training and mentoring junior colleagues within the Business Tax Team, including helping trainees keep up to date with training and Apprenticeship Scheme obligations.
* Monitoring reporting and payment deadlines.
The Person:
* Qualified Accountant and/or ATT/CTA qualified tax advisor with minimum one year's post-qualified experience.
* Corporate tax technical and practical knowledge.
* Good knowledge of tax issues affecting OMBs and their shareholders.
* Good knowledge of tax issues affecting large corporates.
* Good knowledge of tax accounting.
* Ability to listen to guidance and willingness to learn and develop.
* Shows initiative and an ability to self-manage, taking ownership of projects and capable of acting autonomously with support where required.
* Inspires confidence in others. Communicates effectively both in writing and verbally, leveraging support from more senior colleagues when needed.
* Collaborates as a team player and capable of developing strong working relationships with clients and colleagues.
* Acts as a trusted advisor and reliable point of contact for clients.
* Confident managing a team, coaching, and providing feedback to trainees or junior colleagues.
About Us:
Our focus at Menzies is providing a #BrighterThinking approach, going the extra mile to keep clients on track to achieve their personal and business objectives. As a leading UK accountancy & advisory firm we have a passion for advising entrepreneurs and SMEs through our sector-led teams.
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