Corporate Tax Senior Manager

Corporate Tax Senior Manager – Harrogate

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 staff

Clients are a mix of stand‑alone OMBs, UK and international groups.