Job Description
Location: Stratford-upon-Avon
Position: Corporate Tax Senior
About Us: We are a dynamic and forward-thinking firm dedicated to providing exceptional tax services to our diverse client base. We pride ourselves on our positive work environment and commitment to professional growth.
Full benefits available for the Corporate Tax Senior
* Study support package
* Pension scheme
* Group life assurance 4 x salary
* Healthcare cash plan (eligibility after successful completion of probation period)
* Buy and sell holiday scheme
* Regular training and development - continuous development and support not only for your professional qualifications but also for your personal goals and aspirations
* Salary £30,000 - £40,000 dependent on the experience and background of the right professional
* Hours - Monday to Friday, 37.5 hours flexible in between core hours 8:00am 6:30pm.
* Monthly Perkbox points this includes free Café Nero drinks, Greggs food and many more
* A lovely new, modern open plan office with a team of 50
* Free parking outside. No need to park and walk!
* Friendly team and casual dress
Key Responsibilities:
* Preparing tax returns and Capital Gains Tax returns
* Manage your own portfolio of 200+ clients
* Collaborating and liaising with clients on advisory projects
* Support in the preparation of P11D's during the P11D season
* Compliance Management: Handle a portfolio of clients, ranging from small companies to large groups, ensuring timely and accurate completion of Corporation Tax Computations and Returns.
* Tax Provisions: Prepare tax provisions, including deferred tax, proof of tax, and tax accounts for audits.
* Client Interaction: Liaise with clients to gather necessary information and provide expert advice on corporation tax matters.
* Audit Support: Collaborate with audit teams to ensure accurate tax reporting and compliance.
Qualifications:
* 2-3 years of experience in corporation tax compliance and preparation.
* Strong understanding of tax provisions, deferred tax, and audit processes.
* Excellent analytical and problem-solving skills.
* Ability to manage multiple clients and deadlines effectively.
* Strong communication skills, both written and verbal.
* Relevant taxation and/or accounting qualification, ATT, CTA, ACCA, ICAEW/ACA or equivalent
* Demonstrate current technical taxation compliance knowledge and application
Personal Attributes:
* Positive work ethic and a proactive approach
* Excellent customer service skills, with a focus on client satisfaction
* Must have access to own car due to the location
* Strong relationship management with the ability to communicate across all business levels
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