Corporate Tax Consultant

• Corporate Tax Senior / Assistant Manager
• Opportunity to develop your AI skills and knowledge
• Liverpool City Centre – £38,000 - £45,000 Study support for CTA is available.

Corporate Tax Senior / Assistant Manager - Description

One of Liverpool’s largest independent accountancy practices is offering a position within their growing taxation division for a Corporate Tax Senior / Assistant Manager, to support the delivery of high-quality corporate tax compliance and advisory services to their corporate clients, including a mix of OMB’s and large corporates / international groups.

Joining a large and established tax team, with clear routes for progression, you will have involvement in their current AI integration project, allowing you to work with the cutting edge of technology within the accountancy and taxation field.

Alongside overseeing compliance, you will have opportunity to get involved in a variety of advisory and planning assignments which will include: R&D Tax relief claims, share schemes and group restructuring transactions e.g. demergers, MBOs. Also technical research in developing areas such as the corporate interest restriction, the new R&D tax relief scheme, Pillar 2 and the wider anti-base erosion legislation.

More complex capital allowance reviews can also require reference to case law to confirm appropriate treatments.

Corporate Tax Senior / Assistant Manager – Responsibilities

This role will be split roughly 80% compliance to 20% advisory.

• Tax Computations and Returns: Prepare tax computations and returns for corporate tax clients, ensuring accuracy and compliance.
• Advisory Services: Advise clients on corporation tax payments, providing expert guidance and support.
• Support to Accounts and Audit Teams: Collaborate with accounts and audit teams, offering corporate tax support.
• Statutory Accounts: Prepare tax numbers for inclusion in the statutory accounts of larger clients.
• R&D Tax Relief Claims: Assist with the preparation of claims for research and development tax relief.
• Communication Management: Handle communications from HMRC and third parties efficiently.
• Project Assistance: Support larger projects, such as capital allowances claims.
• Technical Research: Conduct technical research into specific areas of tax legislation, ensuring up-to-date knowledge.

Corporate Tax Senior / Assistant Manager - Benefits

The firm supports and encourage staff development and can offer excellent long-term career prospects.

Full study support for CTA is provided, 25 holidays with the option to buy up to 5 days extra, discretionary day to be taken on or around your birthday, group personal pension plan, group life assurance from first day, Medicash from first day with option to add dependents, Flexible working policy, Annual appraisal with focus on training and development, Accredited IIP firm and regular team building events.

Corporate Tax Senior / Assistant Manager - Essential Requirements

Ideally you will be studying or qualified ACCA / ACA / ATT / CTA, with a depth of experience gained in corporate tax within accountancy practice.

If you have all of the above requirements for the Corporate Tax Senior / Assistant Manager position, then please apply now using the link below.

Vaisto Recruitment offers a generous referral scheme. If you refer a practice candidate to me (who is not already registered) as a thank you will receive a voucher up to the value of £1000.Vouchers are paid on successful completion of the referral’s probation period.

The above vacancy is only one of many that I am handling. Vaisto Recruitment specialises in permanent and contract practice assignments including:

• Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior
• Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate
• Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior
• Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior
• Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A
• Payroll Bureau
• Practice Managers

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Salary: GBP 32000 - 48000 per year

Experience: 3 years required