Negotiable
Overview
At Schneider Electric, sustainability is at the core of our strategy. The Senior Tax Accountant will sit within the Finance function and be responsible for the management of UKandI tax submissions and tax-related projects, leveraging support from the finance team and external stakeholders to ensure accuracy and timeliness of reporting. The role supports the UKandI tax compliance manager to manage regulatory changes, audits and bespoke projects, reporting to the UKandI Tax Compliance Lead.Location:
UKandI, preferably in one of our Hubs: Coventry, Telford, London, Leeds, Maynooth and GalwayCore Responsibilities
Manage the VAT analysis, filing and reconciliation processes across the UKandI.Prepare VAT submissions and perform reconciliations between the ERP system and underlying reports.Manage the tax submission computations for UKandI entities.Manage the tax accounting process across multiple entities under IFRS for group and entity reporting, in coordination with the Tax team.Coordinate Tax accounting and filings with Tax teams.Manage VAT-efficient project delivery and respond to VAT inquiries from local Tax Authorities.Submit VIES and other statutory returns.Liaise with tax advisors and coordinate the Corporation Tax process across the UKandI.Prepare monthly and annual Corporation Tax calculations.Handle new VAT registrations/deregistrations as required.Support finance transformation, adopting accounting and tax global blueprints. Review processes for maximum efficiency and digital adoption.Document CT and VAT risks and related processes and controls including associated risk registers.Collaborate with Finance and IT teams to configure ERP systems for VAT compliance.Support the tax team in managing external requirements on audits, BRRs and transfer pricing.What will help you to be successful?
Proficient in MS Office (Excel, Word, PowerPoint, Project, Visio).Strong analytical, problem-solving and communication skills.Deep business and strategic understanding.Influential and collaborative across teams; trusted advisor in decision-making.Comfortable managing conflict and risk; innovative and digitally savvy.Knowledgeable in accounting, compliance and ethics.Effective working independently and with remote teams.Education and Experience
Qualified Tax Adviser - CTA or equivalent.3+ years managing complex tax computations.Strong technical background in Corporation Tax and VAT.Analytical and conceptual thinking to organize and interpret complex information and challenge business decisions.Proven ability to organize and prioritize workload, meet deadlines and provide professional service.Highly motivated self-starter able to manage own time and workload.Ability to work on own initiative and as part of a team.Excellent attention to detail and communication skills at all levels of the organization, with ability to influence and guide senior management on strategic decisions.Diversity, Inclusion and Ethics
Schneider Electric is committed to Diversity and Inclusion and to upholding the highest standards of ethics and compliance. We strive to reflect the diversity of our communities and to champion inclusivity in everything we do. We are an Equal Opportunity Employer and support the Disability Confident Program.What we offer you
Competitive salary and bonus scheme, 28 days annual leave plus public holidays, holiday buy and sell programme, pension scheme, Employee Share Ownership Programme, health and wellbeing support options, gym flexibility, internal mobility opportunities via Open Talent Market, shopping and dining discounts, learning portal and more.Apply information
You must submit an online application to be considered for any position with us. This position will be posted until filled.Looking to make an IMPACT with your career?
At Schneider Electric, our values and behaviours (IMPACT: Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork) guide our culture and business success. Become an IMPACT Maker with Schneider Electric and apply ..... full job details .....
Negotiable