At a Glance
- Tasks: Prepare global tax provisions and ensure compliance across multi-country engagements.
- Company: Join a leading firm with a focus on innovation and teamwork.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative culture with mentorship opportunities and career advancement.
- Why this job: Make an impact in tax compliance while developing your skills in a dynamic environment.
- Qualifications: 3+ years in corporate tax, strong communication, and problem-solving skills required.
The predicted salary is between 55000 - 65000 £ per year.
Senior Corporate Tax Accountant responsible for preparing global tax provisions, ensuring compliance, and driving continuous improvement across multi‑country engagements.
Responsibilities
- Assist in the preparation and review of interim, quarterly, and year‑end global tax provisions under IFRS and US GAAP.
- Support tax reporting deliverables received from controllers and tax managers across the Group.
- Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences.
- Prepare and maintain tax provision memoranda and supporting documentation.
- Ensure compliance with internal controls, including SOX documentation and audit processes.
- Identify and support implementation of process improvements in tax provision and compliance functions.
- Prepare tax account reconciliations and related schedules.
- Help drive efficiencies on client’s or EY’s processes, designing and implementing simple solutions to complex processes and leveraging standardisation, centralisation and technology.
- Contribute to continuous improvement in tax reporting processes through design, control and operational enhancements.
- Assist in mentoring and developing junior staff on ASC 740, IAS 12 and other key tax concepts.
- Collaborate with internal tax, accounting and finance teams as well as external service providers.
Qualifications
- Broad and deep corporate tax compliance experience.
- Understanding of ASC 740 and IAS 12 frameworks.
- Corporate income tax experience in any country or countries.
- Strong communication skills and experience working with multi‑country teams.
- Ability to distil complex concepts into clear, actionable insights.
- Organised and able to deliver tax accounting within short time‑frames.
- Experience supporting and developing junior staff.
- Problem‑solving capabilities and process improvement mindset.
- Ability to manage time to deliver quality output.
- Degree qualified.
- 3+ years of experience in corporate tax and withholding tax.
- Experience working in direct tax accounting, in professional services or industry.
- Understanding of the tax reporting process, balance‑sheet reconciliation process, and basic direct tax compliance review.
- Good understanding of deferred tax concepts.
- Good experience in tax accounting packages and strong Excel skills.
- Agile to the changing client environment and able to provide quality deliverables under tight timelines.
- Experience providing tax services to a portfolio of clients.
- Proactive and able to identify opportunities for business development.
- Team player with the ability to add value to the current team.
Preferred Qualifications
- Ability to plan and prioritise work, meet deadlines and monitor own workload.
- Experience working with teams across multiple jurisdictions.
- Experience in process and technology design (beneficial but not mandatory).
- Tax transformation/compliance process improvement experience.
- Experience rolled out and/or implementing tax technology.
- Accounting qualification and/or tax qualification (ACA/CA/ACCA/CTA).
Senior Consultant - Direct Tax Compliance and Reporting - Belfast/Edinburgh/Newcastle employer: Ernst & Young
As a Senior Consultant in Direct Tax Compliance and Reporting, you will thrive in a dynamic work environment that champions innovation and continuous improvement. Our company offers a supportive culture that prioritises employee growth through mentorship and collaboration, while also providing competitive benefits and opportunities to work on multi-country engagements from our vibrant locations in Belfast, Edinburgh, or Newcastle. Join us to make a meaningful impact in the field of corporate tax and enjoy the unique advantages of working in a forward-thinking firm that values your contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Consultant - Direct Tax Compliance and Reporting - Belfast/Edinburgh/Newcastle
✨Join Tax Networks
Get involved in tax-focused networks or associations, like the Chartered Institute of Taxation. These communities often host events and workshops which can help you make connections with industry professionals, plus they might even have job boards exclusive to members.
✨Attend Industry Events
Keep an eye out for tax-related conferences and seminars. Events like these are not only great for learning but also for meeting potential employers face-to-face. Use these opportunities to ask questions and express your interest; it’s all about putting a face to the name!
✨Leverage Social Media
Follow leading tax advisory firms, such as Ernst & Young, on social media. Engage with their posts – comment, share insights, or even ask questions. This can help you get noticed and show your enthusiasm for the industry before you even apply!
✨Showcase Your Knowledge
Consider writing articles or blogs on tax trends and issues. Sharing your expertise on platforms like LinkedIn can boost your visibility and establish you as someone who is serious about a career in tax advisory. Plus, it gives you something to discuss when you land that interview!
We think you need these skills to ace Senior Consultant - Direct Tax Compliance and Reporting - Belfast/Edinburgh/Newcastle
Some tips for your application 🫡
Show Off Your Tax Knowledge:Make sure your CV highlights any relevant tax qualifications, certifications, or coursework you've completed. We want to see that you understand tax laws, regulations, and compliance issues—so detail your academic background or any practical experience in tax advisory to catch Ernst & Young's eye!
Quantify Your Achievements:In the tax consultancy field, showing measurable outcomes from your previous work can set you apart. Use your CV to include specific examples of how your advice helped clients save money or avoid penalties. Numbers speak volumes in our industry and can really highlight your impact.
Tailor Your Cover Letter:Your cover letter is your chance to express why you're passionate about tax consultancy and why you're excited about working at Ernst & Young. Share any personal experiences or insights that fuel your interest in the tax advisory field—let your enthusiasm shine through!
Keep It Professional but Approachable:While your written application should maintain a professional tone, don’t be afraid to let a bit of your personality show. Tax advisory is about building relationships, so if you can convey your approachable nature in your writing, that's a bonus when applying for this full-time role at Ernst & Young!
How to prepare for a job interview at Ernst & Young
✨Know Your Tax Fundamentals
Brush up on the core principles of tax law, especially recent updates that might affect clients. During the interview, we could face scenario-based questions where we'll need to apply these principles to solve problems, so get comfy with hypothetical situations!
✨Show Your Analytical Skills
Tax advisory isn't just about knowing the rules; it’s about interpreting them. Make sure to prepare examples from your previous studies or experiences where you successfully analysed complex data. We want to demonstrate how we can bring those analytical skills to the table for Ernst & Young.
✨Understand the Consulting Aspect
Since this is a full-time role, the interview might involve discussing how we communicate tax strategies to clients. Think about times we've interacted with clients or presented technical information in a digestible way. This shows we’re not just tax boffins but can also connect with people!
✨Your Long-Term Vision
As we're aiming for a full-time position, it's important to convey our enthusiasm and long-term interest in tax advisory. Be prepared to chat about why we’re passionate about this field and how we see ourselves growing within Ernst & Young. It helps to show our commitment!