Corporate / Mixed Tax Manager / Partner Designate

1 month ago


London, United Kingdom Hays Specialist Recruitment Limited Full time

200 Corporate Clients Training in Advisory Based in Hertfordshire Great Benefits Part Time considered
Corporate Tax Manager or Senior Manager The role
You will be involved in researching a wide variety of corporate tax matters for predominantly entrepreneurial owner managed business (OMB) clients. Liaising with the accounts team, you will provide guidance and support to the team and to the client in preparingtax computations as part of the accounts preparation process.
The role involves detailed reviews of corporate tax computations on larger and more complex clients, as well as making claims for tax relief on more technical matters such as R&D and capital allowances.
Line management responsibilities of junior members of the team is also part of the role.

**Qualifications**:
Accountancy (ACA or ACCA) qualification desirable

**Qualifications**:
Accountancy (ACA or ACCA) qualification desirable

Experience
- Capital allowances
- Research and development claims
- Patent Box
- Group tax planning
- ATED compliance
- Loss reliefs
- Investment companies
- Non Resident Corporate Landlords
- Loan Relationships
- Overdrawn Directors Loan accounts
- Corporate Gains regime
- Re-organisations and mergers
- Management Buy Outs
- Sales of companies, Due Diligence and Tax Warranties and Indemnities
- Capital Gains tax - particularly BADR
- Incorporations
- Stamp Duty Land Tax
- VAT
- Tax clearance procedures
- EIS
- EMI Share option schemes - set up and EMI 40 returns
- Share valuations
- Employment related security returns
Key skills
- Experience working in practice on a wide range of corporate tax issues is essential
- Excellent client service standards and work management skills
- Good verbal and written communication skills essential
- Good working knowledge of Alphatax useful
- Good team working skills
- Experience working directly with clients
- Ability to explain tax issues clearly and confidently in a non-technical manner
- Good organisational skills
- Experience in managing other team members would be useful
The Package and Benefits
- Full time permanent role (part time applicants considered)
- Flexible working arrangements
- Excellent career development path and training
- Pension with optional salary exchange scheme
- Life Insurance at four times basic annual salary
- Income Protection Insurance
- Annual leave starting at 25 days (plus Statutory Bank Holidays), increasing with length of service
- Professional subscription fees paid
- Benefits platform offering discounts, wellness platform, additional holiday purchase, cycle to work scheme
- Generous recruitment referral scheme
- Social committee organising numerous subsidised events
- On-site parking
- Casual dress
- Kitchen stocked with fruit, snacks and breakfast items plus hot and cold drinks
- Flu vaccination


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