Corporate Tax Senior

Pertemps Leamington Spa • Stratford-upon-Avon, ENG, United Kingdom • 2d ago

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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