Corporate Tax Specialist

4 weeks ago


Stevenage, Hertfordshire, United Kingdom FIRE Recruitment Full time
Corporate Tax

Accountancy Practice

About the Company:


FIRE Recruitment is a leading firm of accountants and business advisors, comprising multiple member firms with a strong local presence. We are dedicated to providing exceptional accounting and advisory services to a diverse range of clients, from small enterprises to larger corporations, as well as the not-for-profit sector.


About the Opportunity:


As a key member of the corporate client team, you will play a vital role in managing compliance matters and providing tailored advice for a significant portfolio of corporate clients. This position also offers the opportunity to engage with personal tax issues, including cash extraction and capital gains tax, allowing for a mixed role if desired.

You will collaborate closely with partners and existing tax teams, as well as the audit and accountancy corporate client team, ensuring a comprehensive approach to client service.

Your responsibilities will include supporting clients in meeting corporate tax compliance deadlines, managing compliance services, and delivering advisory support on various tax matters.

In this role, you will research a wide array of corporate tax issues primarily for entrepreneurial owner-managed businesses (OMB), and work alongside the accounts team to guide clients in preparing tax computations.

Additionally, you will conduct detailed reviews of corporate tax computations for larger and more complex clients, and handle claims for tax relief on technical matters such as R&D and capital allowances.


About the Responsibilities:
As a Corporate Tax Manager, you will report directly to the Partners and be responsible for advising clients and reviewing work across a diverse range of services, including:
  • 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
  • Tax clearance procedures
  • EIS
  • EMI Share option schemes
  • Share valuations
  • Employment related security returns

About the Applicant:

As the ideal candidate, you will:
  • Have experience in practice dealing with a broad spectrum of corporate tax issues
  • Be ACA/ACCA qualified or part qualified
  • Possess tax qualifications (CTA or ATT) which are desirable; study support will be considered for the right candidate
  • Exhibit excellent client service standards and effective work management skills
  • Demonstrate strong verbal and written communication abilities
  • Have a good working knowledge of Alphatax
  • Show strong team collaboration skills
  • Possess experience working directly with clients
  • Have the ability to explain tax issues clearly and confidently in a non-technical manner
  • Exhibit good organizational skills
  • Experience in managing team members is advantageous

About the Benefits:
  • 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 covered
  • Benefits platform offering discounts, wellness initiatives, additional holiday purchase, and cycle to work scheme
  • Generous recruitment referral scheme
  • Social committee organizing various subsidized events
  • On-site parking
  • Hybrid working options available
  • Casual dress code


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