Senior Corporate Tax Specialist

3 weeks ago


Woking, Surrey, United Kingdom Menzies LLP Full time

We are currently looking for an experienced Senior Corporate Tax Specialist to join our Business Tax team in Woking. This is a fantastic opportunity to work with a friendly and established team, receive excellent ongoing support, and look forward to long-term career development opportunities.

The successful candidate will be self-driven and responsible for their work, while receiving guidance from senior team members and the tax partner. They will adapt to changes in the tax profession and embrace technological advancements. Additionally, they will have opportunities to engage in internal initiatives aimed at improving the firm's business and corporate tax strategies and marketing efforts.

  • Reviewing and managing a portfolio of business tax clients to ensure compliance requirements are met, building relationships with the client, and identifying areas where Menzies can add value.
  • Preparing and/or reviewing tax provisions and tax notes under UK GAAP and IFRS for clients audited by Menzies and by other firms.
  • Preparing and/or reviewing deferred tax calculations.
  • Advising on corporation tax quarterly instalments.
  • Identifying and advising on large corporate and international tax issues such as SAO, Tax Strategy, BEPS Pillar II and CBCR.
  • Advising and assisting OMBs in respect of their business and tax requirements for example succession planning, remuneration planning, timing of capital expenditure and capital allowances planning.
  • Advising and supporting entrepreneurial businesses throughout their lifecycle including determining the right business structure, incentivising staff, growing internationally, and building and protecting value for the shareholders.
  • Managing and reviewing the preparation of ERS and EMI returns.
  • Advising on exit planning such as CPOS and MBOs.
  • Broad knowledge of other tax areas which are dealt with by other specialist teams, such as VAT and R&D.
  • Proactively involved in networking, proposals and growing the corporate tax portfolio.
  • Training and mentoring junior colleagues within the Business Tax Team, including helping trainees keep up to date with training and Apprenticeship Scheme obligations.
  • Monitoring reporting and payment deadlines.

About the Role:

This role comes with a salary of £60,000 - £80,000 per annum, depending on experience, and a benefits package that includes 25 days' annual leave, pension scheme, and life assurance.

Requirements:

  • Qualified Accountant and/or ATT/CTA qualified tax advisor with minimum one year's post-qualified experience.
  • CORPORATE TAX TECHNICAL AND PRACTICAL KNOWLEDGE IS REQUIRED FOR THIS ROLE.
  • Good knowledge of tax issues affecting OMBs and their shareholders.
  • Good knowledge of tax issues affecting large corporates.
  • Good knowledge of tax accounting.


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