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Corporate Tax Senior Manager opportunity with an independent firm of Chartered Accountants based in Harrogate.

Reporting to the Tax Partner this role is compliance based with ad hoc advisory work covering;
Review Corporation Tax computations and returns prepared by the team 
Prepare more complex Corporation Tax computations and returns
Review/prepare tax reconciliations, tax account workings, deferred tax provisions for inclusion in statutory accounts
Review quarterly instalment tax calculations
Research & Development claims 
Employee Related Securities submissions to HMRC (EMI, CSOP) 
HMRC enquiries
Liaise with clients and HMRC on a daily basis
Monitor workflow through department and liaise with Managers/Partners accordingly
Mentor junior members of staffClients are a mix of stand-alone OMBs, UK and international groups.

If you are interested in this Senior Corporate Tax Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance.

IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities