At a Glance
- Tasks: Manage corporate tax compliance and reporting for 14 entities while supporting strategic tax planning.
- Company: Join Macmillan Publishers, a leading name in the publishing industry with a rich legacy.
- Benefits: Enjoy competitive salary, private medical insurance, enhanced pension contributions, and 25 days holiday.
- Other info: Great opportunity for career growth and to work with renowned authors and creators.
- Why this job: Make an impact on group-level tax strategy in a dynamic and supportive environment.
- Qualifications: Qualified Accountant or Chartered Tax Adviser with 3+ years in professional services.
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.
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:
- Qualified Accountant (ACA/ACCA) or Chartered Tax Adviser (CTA).
- 3+ years in professional services plus at least 2 years in-house.
- Exceptional data manipulation and tax technology skills, paired with the ability to present complex technical research as clear, actionable solutions.
- 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.
If you are a well-organised tax professional with a sharp eye for detail and a desire to influence group-level tax strategy, we want to hear from you.
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.
Tax Accountant / Compliance Lead - Hybrid in Basingstoke employer: Macmillan Distribution
Macmillan Distribution is an excellent employer, offering a dynamic work environment at our Basingstoke head office where innovation and collaboration thrive. We prioritise employee growth through continuous training and development opportunities, while our supportive culture fosters teamwork and inclusivity. With competitive benefits and a commitment to health and safety, we ensure that our employees feel valued and empowered in their roles.
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 introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss UK corporate tax, compliance, and advisory topics confidently. Practise answering common interview questions related to tax scenarios to show you’re the right fit.
✨Tip Number 3
Showcase your skills with a portfolio! If you’ve worked on complex tax projects or have examples of your data manipulation prowess, compile them into a neat presentation. This will help you stand out during interviews and demonstrate your expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. So, get those applications in and let’s get you that dream role!
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, compliance, 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 the perfect fit for our team. Mention your qualifications, like ACA/ACCA or CTA, and how your experience aligns with our needs.
Show Off Your Tech Skills:We love tech-savvy candidates! If you've got exceptional data manipulation skills or experience with tax technology, make sure to showcase that in your application. It’s a big plus for us!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at Macmillan Distribution
✨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 turned complex data into clear, actionable insights for stakeholders.
✨Be a Team Player
This position involves working closely with various teams, so be prepared to discuss how you've collaborated with finance, HR, and legal departments in previous roles. Highlight any successful projects where teamwork made a difference.
✨Prepare for Technical Questions
Expect some technical questions related to transfer pricing, employment taxes, and international tax. Brush up on these topics and think of scenarios where you've applied your knowledge to solve problems or provide advice.
