Tax Accountant

We are seeking a knowledgeable Tax Accountant to join a professional services business in Liverpool. The role requires expertise in tax processes and the ability to manage and advise on complex tax matters effectively.

Client Details

This opportunity is with a reputable professional services organisation based in Liverpool. The company operates as part of a medium-sized team, offering a supportive and professional working environment within the tax department.

Description

Key Responsibilities:

• Support the preparation of annual income tax computations, including capital allowance calculations.
• Assist with corporation tax compliance for the service company, ensuring timely quarterly tax and dividend payments.
• Manage overseas tax aspects for international entities, including double tax relief claims, transfer pricing considerations, and profit repatriation.
• Maintain detailed income tax provisions for partners, including deferred tax where applicable.
• Act as tax agent for a portfolio of UK partners - preparing and submitting tax returns, liaising with HMRC, and supporting international partners as needed.
• Handle partner tax queries, provide mortgage references, and manage composite income tax payments twice yearly.
• Calculate monthly partner drawings, current accounts, and annual profit distributions - ensuring accuracy and timely payments.
• Determine partner capital requirements and monitor compliance with HMRC rules.
• Support HR with partner recruitment by preparing drawings and capital illustrations.
• Advise new and promoted partners on the financial and tax implications of partnership, including induction sessions.
• Provide tax and settlement advice for partners retiring or leaving the LLP.
• Liaise with Payroll and HR on employment tax matters.
• Prepare tax forecasts to assist with firm-wide cashflow planning and legislative changes (e.g. Basis Period Reform).
• Advise on ad-hoc tax queries, including partner/employee mobility.
• Maintain and update the Tax Risk Register to ensure compliance.
• Obtain Certificates of Residence and relevant documentation for international clients.
• Keep up to date with tax legislation changes and advise the FD accordingly.
• Maintain strong relationships with external tax advisors

Profile

A successful Tax Accountant should have:

• A professional qualification in accounting or taxation (e.g., ACA, ACCA, CTA or equivalent).
• Strong knowledge of tax legislation and compliance requirements.
• Proven ability to manage multiple projects and deadlines effectively.
• Excellent analytical skills with attention to detail.
• Proficiency in using tax and accounting software.
• Strong communication skills, both written and verbal.

Job Offer

• Competitive salary ranging from 40,000 to 50,000 per annum DOE
• 25 days of annual leave.
• Hybrid working options for improved work-life balance.
• Comprehensive benefits package to support your personal and professional needs.

This is a fantastic opportunity to further your career as a Tax Accountant within the professional services industry in Liverpool. If this role aligns with your skills and aspirations, we encourage you to apply today!