Lead Tax Accountant(16980)

Key Responsibilities

1. Daily Tax Operations – UK Tax Compliance

  • Manage and review corporate tax returns and filings for all UK subsidiaries, ensuring timely and accurate submission.
  • Preparation tax provision for financial statements of all UK subsidiaries.
  • Oversee tax payment and forecasting processes for UK entities.
  • Support external tax advisors and coordinate with HMRC on queries and audits.
  • Ensure compliance with UK tax legislation, including transfer pricing documentation.
  • Management R&D claim process for UK subsidiaries and coordinate with consultants.
  • Lead implementation VAT declaration portal in EMEA (Vertex)

2. US Tax Accounting & Reporting

  • Support quarterly and annual tax provision processes under ASC 740 for UK entities in coordination with the EMEA tax director and US tax team.
  • Prepare and validate tax accounting entries and deferred tax and FIN48 provision calculations.
  • Assist with SOX compliance requirements related to income tax.
  • Collaborate with controllership team and finance team during and quarter-end closes.
  • Contribute to the preparation of global tax packages and reporting for consolidation purposes.

3. Tax Advisory – UK & International

  • Provide proactive tax advice to business stakeholders on UK and cross-border projects, new business models, and transactions.
  • Monitor and assess the impact of Pillar 2 and global minimum tax rules on the UK operations; assist in compliance readiness and implementation.
  • Participate in international tax restructuring projects, including entity rationalization, intercompany arrangements, and financing structures.

Qualifications & Experience

  • ACA / ACCA / CTA qualified or equivalent, with 6+ years of relevant tax experience.
  • Strong knowledge of UK corporate tax legislation and tax compliance obligations.
  • Experience with US GAAP tax accounting (ASC 740) is essential; exposure to US GAAP needed.
  • Prior experience in a multinational group or Big 4 / top-tier accounting firm.
  • Solid understanding of international tax principles, including OECD developments (Pillar 2, BEPS, etc.).
  • Ability to manage multiple priorities in a fast-paced environment with strong attention to detail.
  • Excellent communication and interpersonal skills, with ability to explain complex tax matters clearly.
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