At Macmillan Publishers International Ltd we are seeking a Tax Accountant (Direct Taxes) to ensure the integrity of our direct tax compliance, reporting, and advisory functions. You will act as a technical pillar within our three-person UK tax team, supporting the Senior Tax Director in managing complex requirements for 14 entities. This role would suit a Corporate or Mixed Tax professional, in-house or in practice, who wants to develop their knowledge of international tax.
The role
* Compliance & Reporting: Manage corporate tax returns, including year‑end/quarterly provisions, deferred taxes, CIR, CFC reporting, CBCR, and Pillar II.
* Transfer Pricing: Oversee TP reporting and compliance, including Local File preparation and liaison with our German HQ.
* Advisory: Provide internal support on employment tax (PSA, STBV), withholding taxes, and stamp taxes.
* Risk Management: Maintain SAO risk and control matrices and manage HMRC correspondence.
* Strategic Support: Contribute to tax planning (capital structure, loss utilisation) and participate in international transaction assignments.
* Stakeholder Engagement: Partner with UK Shared Services, Finance Directors, HR, Legal, and our international tax teams in Germany and the US.
About you
* Qualifications: Qualified Accountant (ACA/ACCA) or Chartered Tax Adviser (CTA)
* Experience: 3+ years in professional services plus at least 2 years in‑house.
* Skills: Exceptional data manipulation and tax technology skills, paired with the ability to present complex technical research as clear, actionable solutions.
You will also have
* Great knowledge of UK corporate tax, preferably with group relief and CIR understanding.
* Thorough knowledge of completing and submitting corporate tax returns, dealing with HMRC enquiries, tax compliance advice and procedures, and provision of advice to commercial departments.
* Good knowledge of employment taxes, PAYE/NI, CEST/IR35, PSA and benefits.
* International Tax knowledge preferred, but not essential – covering transfer pricing, withholding taxes, Double Tax Treaties, CFC, CbCR, Pillar II.
* Great project management skills, attention to detail, and well organised.
* Great technology skills and ability to swiftly and accurately manipulate data.
* Awareness of VAT preferred, but not essential.
Benefits
A competitive salary and fantastic benefits such as Private Medical Insurance/Medical cash plan, enhanced employer pension contributions, employee discounts portal, 25 days holiday, free parking, employee assistance programme. Hybrid working: 3 days office (Chineham, Basingstoke) / 2 WFH.
All applicants must have the right to live and work in the United Kingdom.
No agencies. Advert will close when sufficient applications have been received.
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