Banking Corporate Tax Assistant Manager - Glasgow

Vacancy posted: Sunday, 19 March 2017

Salary: 35,000 - 40,000
Location: Glasgow

Job ref. no.: 79814

Change Public Practice are working with a market leading Big 4 firm to assist them in the recruitment a Corporate Tax Assistant Manager who has a background in Banking. This role will be based in Glasgow.

This Big 4 firm has a real focus on work-life balance, flexible working hours (including early or late starts, shorter working days etc.) and as such has a strong staff retention within their tax function. Gone are the days where Big 4 firms strike fear of excessive working hours and stress in order to have a successful career with an enviable client base – this firm can offer it all!

Responsibilities:

  • Maintain a portfolio of clients and take responsibility for ensuring tax computations are prepared to a high standard on a timely basis and finalised and submitted to HMRC within agreed deadlines
  • Working with the client directly to understand the requirements at the start of each compliance cycle and provide instructions to the tax computation preparers
  • Visits to clients / local offices when appropriate
  • Review the draft tax computations produced to ensure correct treatment of items and determine whether further information is required
  • Liaise with the client to obtain additional information if required, feeding back to the tax computation preparers to enable them to provide an updated draft computation for subsequent review
  • Identify and resolve technical issues, preparing technical analysis and involving specialists as appropriate to prepare or review analysis
  • Deliver a high quality, technically accurate final draft tax computation, ready for final review by a manager / senior manager and sending to the client
  • Providing advice and assistance in the drafting of responses to HMRC correspondence and preparing tax accounting disclosures
  • Develop and maintain relationships and act as primary liaison with other local office teams and offshore partners
  • Work with client administrators to ensure client administration and risk procedures are completed appropriately

Requirements:

  • Candidates who are qualified by experience as well as ATT/CTA/ACA qualified etc. are all welcome
  • Minimum of 4 years’ experience ideally gained within a public accountancy environment or other relevant financial services industry
  • Experience of review of corporate tax computations and returns for banking and asset finance companies
  • Ability to identify and resolve technical issues, or escalate as appropriate
  • Experience of specific technical areas encountered in the banking sector including: foreign branch capital attribution adjustments, bank loss offset rules, bank surcharge tax and the tax treatment of finance lessors
  • Experience of general technical areas including: complex capital versus revenue treatment, pension scheme and share scheme adjustments; group relief, basic transfer pricing; UK GAAP tax accounting for single entities and simple groups
  • Awareness (although experience preferred) of technical areas including: controlled foreign companies and worldwide debt calculations
  • Strong interpersonal skills in addition to strong oral and written communication skills
  • Excellent team work and organisational skills, including monitoring timetables and budgets
  • Proficient user of Alphatax (or similar tax software)

s1 says:

This job has been on the site for more than a week so it may be removed soon. Get your application in now before you're too late!Apply now

About Change

Change Recruitment Group is the vehicle used to consolidate two leading specialist divisions providing comprehensive end to end recruitment solutions to both clients and candidates around the globe.

Change: specialist providers within Accountancy & Finance, Support, Contact Centre & Sales, Financial Services & Investments, Human Resources, Information Technology, Legal and Public Practice.

Change International: specialist providers within Accountancy & Finance, Financial Services & Investments, Tax, Human Resource, Legal, Oil & Gas and Senior Appointments

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