Business Tax Manager Role
Well established mid-tier firm in Woking
About Our Client
We are delighted to be supporting a rapidly growing, top 25 accountancy practice in Woking with their recruitment of a Business Tax Manager/Assistant Manager.
Job Description
- Reviewing and managing a portfolio of business tax clients to ensure compliance requirements are met.
- Preparing and/or reviewing tax provisions and tax notes under UK GAAP and IFRS for clients.
- 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 P11Ds and PSAs.
- Managing and reviewing the preparation of ERS and EMI returns.
- Managing and reviewing ATED 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.
The Successful Applicant
- ACCA/ACA/ATT/CTA tax advisor with minimum one year's PQE.
- Corporate tax technical and practical knowledge.
- Good knowledge of tax issues affecting OMB's and their shareholders.
- Good knowledge of tax issues affecting large corporates.
- Good knowledge of tax accounting.
- Ability to listen to guidance and willingness to learn and develop.
- Shows initiative and an ability to self-manage, taking ownership of projects and capable of acting autonomously with support where required.
- Inspires confidence in others.
- Communicates effectively both in writing and verbally, leveraging support from more senior colleagues when needed.
What's on Offer
- Competitive base salary.
- 33 days annual leave entitlement a year inc. bank holidays.
- Annual buy and sell leave scheme.
- Private Medical Cover.
- Enhanced pension.
- Agile & hybrid working.