Corporate Tax Semi-Senior

Morgan McKinley are currently working with a boutique 14 partner firm based in London who are you looking to expand their team with a Corporate Tax Semi-Senior within their Creative Industries team. This team focuses OMBs, SMEs and Start up for a varying dynamic client base with a focus on the Creative Media Sector.

Within the role you will have the following responsibilites:

• Undertake technical support and research in delivering tax services as directed to meet client needs liaising with relevant Senior/Manager/Partner
• Take responsibility for the delivery of the complete tax computation and CT600 return for various sized companies/groups ready for review by a Senior/Manager/Partner
• Take responsibility for managing the monthly team work flow (WIP)
• Take responsibility for monthly compliance administration and any other time related tax deadlines (i.e. QIP's)
• Prepare creative industry tax credit calculations as and when required
• Work in collaboration with the team to share knowledge and ideas to assist in the communication and achievement of team goals (efficiency etc)
• Start to develop profile and build knowledge of technical expertise, i.e. all Creative Industries tax credit claims (AVEC/VGEC/FTC/OTR/TTR/MGETR/ATC/VGTR/HETV)

The ideal candidate:

• 1-2 years experience working in corporate tax
• Experience using AlphaTax software (Desirable not essential)
• Competent at using Excel
• Able to compute figures rapidly and accurately and analyse and interpret financial data
• Assist with ad-hoc tasks including HMRC calls, certificate of residence, form 64-8, W-8BEN
• Prepare CT600 for review
• Currenttly studying or looking to study towards ATT/CTA
• Excellent communication skills (oral and written)
• Effective team player
• Build relationships with peers internally and externally

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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