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Corporate Tax Senior/Assistant Manager

4 months ago

Maidenhead, United Kingdom Hays Accounts and Finance Full time

Corporation Tax Senior/ Assistant Manager
Maidenhead, BerkshirePermanent, Full-Time

Our client is a firm of Chartered Accountants that has been working with individuals and businesses for over 50 years.
Based in Maidenhead and London with a sister firm in Dorchester, they provide a full suite of advisory, accountancy, outsourcing and taxation services to a client base ranging from individuals and start-ups to multimillion turnover UK and international entities. We aim to recruit people who are keen to develop themselves, to grow in their roles and are happy to take on new responsibilities. We are a close-knit team that takes great pride in providing a personal, outstanding service for our clients. The firm is a fun place to work with a warm and friendly working culture.
The Job RoleKey responsibilities:

  • Review of corporation tax returns prepared by the accounts team and liaise with clients on compliance matters that may need addressing as a result of the review
  • Analysis of larger groups including group loss relief and restrictions
  • All tax compliance matters for property companies consisting of commercial and residential properties
  • Be responsible for ensuring all monthly Quarterly Instalment Payment calculations are completed and clients are aware in good time
  • Providing ad hoc advisory to clients on tax matters with an awareness of the following topics:
  • Restructuring/ acquisitions/ demergers
  • MBOs
  • Transfer pricing/ overseas tax issues
  • Corporate interest restrictions
  • Leases
  • Share schemes
  • Capital allowances
  • Assisting partners with tax advisory work including approaching external providers to provide bespoke advice where needed
  • Tax repayment claims and related working papers
  • Liaise with clients/HMRC/ external advisors by post, email and phone as required
  • Be responsible for billing clients for work completed
  • Manage workload and be efficient in time keeping
  • Working with a wide range of clients across many sectors including property development/ investment, technology and food and beverage.



The Ideal Candidate:

  • Minimum of 3 years' experience working in a corporation tax focused role.
    Ideally this would be tax experience with both owner managed companies, along with SME corporates and subsidiaries of larger (international) groups.
  • ACA/CTA qualification or studying towards the CTA qualification via the Corporation Tax pathway would be ideal but are not essential
  • Strong corporation tax experience is essential, personal tax knowledge is also useful to assist in tax return preparation
  • Good understanding of the CCH tax software package
  • Excellent inter-personal and communication skills
  • Team player and a good sense of humour
  • Someone who wants an opportunity to fast track their tax career and be given an opportunity to take on more responsibility.



We will pay a very competitive salary for the right person and we offer good benefits to all employees including flexible home working to provide a great work life balance. We also support our employees with in house and external training and support.

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