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Corporate Tax Senior

4 months ago


Newcastle upon Tyne, United Kingdom Clark Wood Full time

Leading Accountancy Practice and Tax recruitment specialists Clark Wood are currently working with this well renowned and highly reputable indpendent firm of accountants, who are now looking to add an ambitious and experienced Corporate Tax Senior to the team in the Newcastle office.

As a portfolio holder you will be expected to build and maintain effective relationships with your clients and will also be responsible for assisting with the supervision of Tax Assistants, reviewing their work and offering advice wherever required.

Duties & Responsibilities:
Preparation of tax provisions for audit/accounts purposes

Preparation of corporation tax returns/tax computations

Advising clients of corporation tax liabilities and managing their statutory deadlines

Dealing with HM Revenue & Customs correspondence on behalf of the companies

Supervise junior staff involved in corporation tax work

Various ad hoc consultancy work as it arises on the client portfolio

Other opportunities for advisory work (international tax, property, R&D/transactional support & due diligence assignments)

Attend and participate in internal technical updates to comply with CIOT CPD requirements (and other relevant bodies).

Various administrative duties/portfolio management including involvement in billing and managing WIP

**Skills**:
ACA / ACCA Qualified

CTA Qualified or Part Qualified

Experience of working in a Tax focused role (either solely Corporate or mixed Corporate and Personal)

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