job / corporate tax compliance manager senior manager west central scotland glasgow 3704
This vacancy is now closed

Corporate Tax Compliance Manager / Senior Manager - Glasgow

up to £55,000 + Benefits - Tax
Ref: 3704 Date Posted: Monday 18 Jun 2018
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Corporate Tax Compliance Manager / Senior Manager required for the Glasgow Corporate Tax team of this mid-tier firm of Chartered Accountants and Business Advisors

Reporting to Director, you will provide corporate tax compliance services as part of a specialist team to a portfolio of Scottish clients that range from OMB clients to large international groups efficiently and within budget. This Specialist Corporate Tax team applies best practice processes and technology in order to provide bespoke, flexible and efficient corporation tax compliance and reporting services to clients and is challenged to ensure work is completed profitably, whilst ensuring each team member is spending an appropriate amount of time, according to their role, on chargeable work. 
 
Job Role 
  
Manage a portfolio of companies that range from OMB clients to large international groups. This will include: 

  • Liaising with the client and the audit and accounting teams to organise year end site visits, reporting deadlines and being efficient in the provision of information; 
  • Reviewing tax computations prepared by junior members of the team; 
  • Reviewing current and deferred tax calculations (including listed companies, under IFRS, and under FRS102) using Alphatax and producing accounts disclosures including consolidated tax notes; 
  • Reviewing other Compliance work including CT61s and applications for Certificates of Residence; 
  • Ensuring WIP analysis, billing and compliance tracker is kept up to date; 
  • Sending out computations and returns for signature, and ensuring they are submitted on time; 
  • Ensuring client queries are responded to efficiently; 
  • Liaising with HMRC
  • Managing a team of people. This will include: 
    Being responsible for the annual and interim appraisals for these individuals; 
  • Being responsible for their personal development; 

 

Person Specification 

  • CA / ACA / ACCA or ITP / CTA / ATT
  • Extensive experience of corporate tax compliance services; 
  • Demonstrate broad and strong technical tax knowledge and experience; 
  • Able to build good relationships with clients and members of the team
  • Interested in technology including robotics, analytics, data mining, data management; 
  • Broad experience of managing the financials on clients, and adjusting the approach to compliance work depending on the budget; 
  • Broad experience of coaching and mentoring junior members of the team; 
  • Ideally proficient in Alphatax; 

Salary up to £55,000 + Benefits.  For further information contact Stuart Ringland on (0141) 530 4333 or email stuart@lusona.co.uk