Due to the growth of the business, they can offer excellent progression and development opportunities and want someone who is keen to progress and grow the team further.
Key Responsibilities
Partnership/Corporate Tax
- Key point of contact in the tax team for wider finance and accounting teams
- Working with Senior Partnership Tax Manager to manage the preparation of UK partnership & corporate tax computations
- Reviewing Partnership Tax Assistant's computational work
- Arrange other ad hoc UK tax filings
- Arrange quarterly corporation tax payments
VAT
- Manage the preparation and submission of group VAT returns
- Assist with the VAT leger reconciliations
- Dealing with audit & HMRC/tax authority VAT queries
- Providing support to the business with VAT queries, including complex billing scenarios
- R&D
- Working with external R&D advisors and in-house IT/Finance teams to prepare the firm's annual R&D tax credit claim
Other
- Working with Senior Partnership Tax Manager to calculate & manage partners tax reserves
- Dealing with partner queries in respect of tax reserves
- Assistance with calculating the allocation of taxable profits to partners
- Assist with ad hoc projects as they arise
- Line management and active role in development of Partnership Tax Assistant
Skills and Experience
- Experience of working within a professional services background, either within an accounting practice and would like to diversify in law firms or currently working within a law firm
- An understanding of UK tax system
- Advanced use of excel
