Corporate Tax Senior
Newstaff Employment Services is recruiting for a Corporate Tax Senior on behalf of our client, based in St Albans, Herts.
It is essential you have a minimum of 2-3 years of experience working within the tax industry.
You will also need to be working towards the CTA qualification (ideally on the individuals and OMB route).
You will be responsible for a set caseload as well as supporting other members of the tax team.
Main duties will revolve around compliance work and will include the following:
o Preparation of self-assessment tax returns for individuals
o Calculating individuals tax liabilities and advising payment of tax due under self-assessment
o Preparation of capital gains tax computations and making claims for relief under SEIS, EIS and VCT
o Correspondence (written & verbal) with clients, HMRC and other third parties
o Preparation of partnership and sole trader tax returns
o Monitoring the compliance cycle for personal and corporate clients
o Preparing corporation tax computations and CT600s with capital allowances claims, etc
o Preparation of P11Ds, PSAs, CIS returns and ERS returns
o Assisting managers with ad hoc planning and advisory projects
o Assisting with dealing with HMRC enquiries
IT Systems used: Alphatax, CCH Audit Automation and CCH Personal Tax as well as standard packages such as Word and Excel.
o Basic understanding of corporate and personal tax legislation and awareness of applying technical knowledge in practice
o Good organisational skills to ensure they can manage their time and that all deadlines are met
o Flexible team-worker comfortable working with colleagues and senior members of staff
o Able to work for the most part independently and show initiative in dealing with clients affairs
o Good computer skills including a sound knowledge of Word & Excel are required
o Excellent communication, both written and verbal
o Aware of the needs to monitor budget constraints and time costs
Monday to Friday 37.5 hours per week normal office hours / flexi- time
Salary: GBP30,000 pa to GBP45,000 pa + excellent benefits package
Interested? Please call Anne Marie on (phone number removed) asap or email CV to (url removed)