Tax Accountant UK and International
Employer Location Bracknell, England, Berkshire / Berkshire, England / Reading, England, Berkshire Salary - per annum + Up to £60,000 + Bonus Closing date 27 Jun 2025 View more categoriesView less categories Sector Salary band, Contract type Hours Where will they be working You need to or to save a job.
Job Details
Your new company
My client is an international group and a leader in their sector. This role will be within my client's in-house EMEA Tax team and offers the opportunity to work on a diverse range of tax matters, including corporate tax compliance, transfer pricing, and US GAAP tax reporting. You will support the EMEA Tax Manager and Head of International Tax in delivering tax compliance and reporting obligations, while also contributing to strategic initiatives and process improvements. This is an excellent opportunity for a tax professional looking to develop their career in a dynamic, fast-paced environment within a global organisation. You will be part of a collaborative and supportive team where your growth and success are prioritised.
Your new role
You will
1. Prepare UK corporate tax returns
2. Manage tax-related processes such as payments on account, group relief claims, loss utilisation, and corporate interest restrictions.
3. Oversee the withholding tax process, ensuring maximisation of double tax relief claims.
4. Draft Local GAAP tax notes and perform a tax review of UK statutory accounts.
5. Assist in preparing EMEA quarterly and annual US GAAP tax reports, including cash tax forecasting and effective tax rate (ETR) modelling.
6. Support the calculation of UK Group tax provisions
7. Collaborate with the US head office tax team to ensure compliance and accuracy in reporting.
8. Coordinate data collection for PSA returns and tax award schemes, ensuring timely submission.
9. Manage documentation for double tax relief, including loan passports, tax clearances, W8BEN forms, and residence certificates.
10. Assist in maintaining EMEA group transfer pricing documentation and ensure compliance with intercompany agreements.
11. Support updates to legal documentation to reflect transfer pricing positions accurately.
12. Conduct research and provide support for ad hoc tax queries and strategic projects.
13. Support the preparation and submission of R&D tax credit claims, working with external advisors.
14. Assist in meeting Senior Accounting Officer (SAO) compliance requirements.
What you'll need to succeed
You will be a qualified accountant or tax professional, either with some in-house experience or moving from the profession.
What you'll get in return
You will receive a salary of up to £60,000 plus a 10% bonus. More info on application.