Tax Accountant UK and International

Your new companyMy client in an international group with a large presence in the UK. You will support both the EMEA Tax Manager and the Head of International Tax on a variety of compliance. You will gain exposure to US GAAP, plus other taxes. This represents an excellent opportunity from a first time mover form the profession or for someone with in house tax experience looking to further their career.Your new roleYou will:

• Prepare UK corporate tax returns.
• Oversee the withholding tax process, ensuring maximisation of double tax relief claims.
• Draft Local GAAP tax notes and perform a tax review of UK statutory accounts.
• Assist in preparing EMEA quarterly and annual US GAAP tax reports, including cash tax forecasting and effective tax rate (ETR) modelling.
• Support the calculation of UK Group tax provisions.
• Collaborate with the US head office tax team to ensure compliance and accuracy in reporting.
• Manage documentation for double tax relief, including loan passports, tax clearances, W8BEN forms, and residence certificates
• Assist in maintaining EMEA group transfer pricing documentation and ensure compliance with intercompany agreements.
• Support updates to legal documentation to reflect transfer pricing positions accurately.
• Conduct research and provide support for ad hoc tax queries and strategic projects.
• Support the preparation and submission of R&D tax credit claims, working with external advisors.
• Assist in meeting Senior Accounting Officer (SAO) compliance requirements.

What you'll need to succeedYou will be a qualified accountant or tax professional, either ACA, ACCA, ATT or CTA qualified with corporate tax compliance and tax accounting experience.What you'll get in returnYou will receive a salary dependent on experience of up to £60,000 plus a 10% bonus. More info on application.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV , or call me now on .If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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