EMEA Corporate Tax Specialist – UK Focus

Jobs for Humanity; Glasgow; On-site; GBP 90,000 - 120,000; Full time

Job summary

Robert Walters is seeking an experienced corporate tax professional to join the EMEA Tax team, with a strong focus on the UK. The role will manage tax reporting and compliance across the UK and EMEA, interpreting technical rules and delivering high-quality output.

Key duties include preparing tax returns and disclosures, overseeing deferred tax entries, coordinating with auditors, and supporting process improvements. A CTA/CA/ACCA/ACA/CIMA qualification with 5–7 years’ experience is preferred.

Qualifications

• Fully qualified tax or accounting professional with relevant certifications.
• Experience in tax reporting and compliance for corporate groups.
• UK corporate tax experience is preferred.
• Experience submitting tax returns and tax disclosures.
• Familiarity with IFRS and US GAAP is advantageous.

Responsibilities

• Manage tax reporting and compliance for UK/EMEA and projects.
• Calculate corporate income tax and deferred tax entries.
• Overseeing tax disclosures in financial statements.
• Reviewing the calculation of effective tax rates for IFRS and GAAP reporting.
• Manage corporate income tax returns and audit responses.
• Collaborate with tax, finance and other teams; train staff as needed.
• Drive process improvements and automation in tax processes.

Skills

Tax professional

IFRS knowledge

US GAAP knowledge

Education

CTA/CA/ACCA/ACA/CIMA

Tools

Oracle TRCS

Job description

Robert Walters is seeking an experienced corporate tax professional to join the EMEA Tax team, with a strong focus on the UK. The role will manage tax reporting and compliance across the UK and EMEA, interpreting technical rules and delivering high-quality output.

Key duties include preparing tax returns and disclosures, overseeing deferred tax entries, coordinating with auditors, and supporting process improvements. A CTA/CA/ACCA/ACA/CIMA qualification with 5–7 years’ experience is preferred.