At a Glance
- Tasks: Manage corporate tax compliance and reporting for multiple entities while providing strategic advisory support.
- Company: Join Macmillan Publishers, a leading name in the publishing industry with a collaborative team.
- Benefits: Enjoy a competitive salary, private medical insurance, enhanced pension contributions, and 25 days holiday.
- Other info: Hybrid working model: 3 days in the office, 2 days remote.
- Why this job: Develop your expertise in international tax while making a real impact in a dynamic environment.
- Qualifications: Qualified Accountant or Chartered Tax Adviser with 3+ years of experience in tax.
The predicted salary is between 50000 - 60000 € per year.
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.
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.
- Aware 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.
Tax Accountant / Compliance Lead - Hybrid in Basingstoke employer: MacMillan Distribution Ltd.
At Macmillan Publishers International Ltd, we pride ourselves on being an excellent employer that fosters a collaborative and inclusive work culture. Our hybrid working model allows for flexibility, while our commitment to employee growth is evident through comprehensive benefits, including private medical insurance and enhanced pension contributions. Join us in Basingstoke, where you can develop your expertise in international tax within a supportive team environment, making a meaningful impact across our global entities.
Contact Detail:
MacMillan Distribution Ltd. Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Tax Accountant / Compliance Lead - Hybrid in Basingstoke
✨Tip Number 1
Network like a pro! Reach out to your connections in the tax and finance sectors. Attend industry events or webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Research Macmillan Publishers and understand their tax compliance needs. Be ready to discuss how your experience aligns with their requirements, especially around corporate tax returns and international tax knowledge.
✨Tip Number 3
Showcase your tech skills! Since this role requires exceptional data manipulation, be prepared to demonstrate your proficiency with tax technology during interviews. Bring examples of how you've used tech to solve complex tax issues in the past.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the team at Macmillan Publishers. Don’t miss out on this opportunity!
We think you need these skills to ace Tax Accountant / Compliance Lead - Hybrid in Basingstoke
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Tax Accountant role. Highlight your experience with corporate tax returns and any relevant advisory work. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about tax compliance and how your background makes you a great fit for our team. Keep it concise but impactful!
Showcase Your Skills:Don’t forget to showcase your exceptional data manipulation and tax technology skills in your application. We love seeing candidates who can present complex information clearly, so give us examples of how you've done this before.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application quickly. Don’t miss out on this opportunity!
How to prepare for a job interview at MacMillan Distribution Ltd.
✨Know Your Tax Stuff
Make sure you brush up on your UK corporate tax knowledge, especially around group relief and CIR. Be ready to discuss your experience with corporate tax returns and how you've handled HMRC enquiries in the past.
✨Show Off Your Data Skills
Since this role requires exceptional data manipulation skills, prepare to talk about specific tools or software you've used. Bring examples of how you've presented complex tax information in a clear and actionable way.
✨Be Ready for Scenario Questions
Expect questions that test your problem-solving abilities in real-world tax scenarios. Think about past experiences where you had to manage compliance issues or provide strategic support, and be ready to share those stories.
✨Engage with Stakeholders
This role involves partnering with various teams, so be prepared to discuss how you've successfully collaborated with finance, HR, or legal departments in the past. Highlight your communication skills and how you build relationships across teams.
