Senior Tax Accountant
Core
End-to-end tax compliance operations and accounting support for UK and Ireland, ensuring sustainable processes per Core Model guidelines.
Role type
Senior Tax Accountant (80% tax compliance, 20% accounting)
Builds
Local statutory tax disclosures, tax returns, group tax computations, Pillar 2 reporting, and CBCR reconciliations for the UK and Ireland.
Domain
Healthcare / Pharmaceutical industry, UK and Ireland tax domain
Required skills
UK tax legislation knowledge, IFRS/IAS 12 understanding, VAT compliance, corporate tax, withholding tax, group loss allocation, R&D claims analysis, capital allowance reviews, Pillar 2 reporting, CBCR reconciliations, share scheme filings, PAYE Settlement Agreement management, Plastic Packaging Tax compliance
Preferred skills
SAP knowledge, AlphaTax experience, ACCA certification, international background, HUB model experience
Responsibilities
Prepare and submit local tax returns and disclosures to HMRC; calculate true-ups for current and deferred tax balances; coordinate tax payments and analyze tax-sensitive accounts; support A2R team on closing activities including journal booking and reconciliations; prepare Pillar 2 reporting and CBCR reconciliations; investigate and analyze responses to HMRC enquiries.
Seniority
Senior, hands-on IC
