Senior Consultant Direct Tax Compliance and Reporting BelfastEdinburghNewcastle

EY Studio+ Nederland; City of Edinburgh; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading global firm in Edinburgh is seeking a Senior in Direct Tax Compliance and Reporting. This role involves supporting multi-country client engagements in tax accounting under US GAAP, driving process improvements, and mentoring junior staff. Candidates should possess a degree, at least 3 years of corporate tax experience, and strong communication skills to facilitate collaboration within diverse teams. The firm promotes an inclusive culture and values proactive problem solvers ready to adapt in a dynamic environment.

Benefits

Flexible environment

Diverse and inclusive culture

World-class experiences

Qualifications

• Minimum 3 years of experience in corporate tax and withholding tax.
• Experience in direct tax accounting in professional services or industry.
• Proactive with a focus on business development.

Responsibilities

• Supporting multi-country client engagements in tax accounting and reporting.
• Assisting in the preparation of interim and year-end global tax provisions.
• Identifying process improvements in tax provision and compliance functions.

Skills

Corporate tax compliance experience

Understanding of ASC 740 and IAS 12

Strong communication skills

Problem solving capabilities

Agile to changing client environment

Education

Degree qualified

Tools

Tax accounting packages

Excel

Job description

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Global Compliance & Reporting (GCR) is one of EYs five tax service lines supporting businesses with tax reporting compliance and risk management. Our team helps clients navigate tax transformation and operating model changes delivering practical and sustainable solutions across a wide range of industries.

The Direct Tax Compliance and Reporting CoE works closely with client tax functions as their primary contact building trusted relationships and leveraging EYs global expertise. We focus on large multi‑country compliance engagements providing opportunities to work with complex corporate clients and continually develop our skills.

The Global Tax CoE exists to enable the execution of EYs All In strategy and accelerate the Tax Paradigm Shift. It is where we incubate emerging solutions, operate our most complex deals and innovate through our market‑leading luminaries.

Through the Global Tax CoE we are not only powering exceptional delivery but we are also building the infrastructure to deliver on EY Taxs ambition : to be the transformation partner of choice for clients navigating complexity regulation and opportunity.

The opportunity

Join our fast‑growing Direct Tax Compliance and Reporting CoE as a Senior. Youll support multi‑country client engagements in tax accounting and direct tax assisting with Group Tax Accounting / Reporting services under US GAAP and this role youll contribute to process improvement and help deliver efficient high‑quality outcomes for our clients.

We are a team which embraces diversity and inclusion with a mix of cultures nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.

Your key responsibilities

1. Tax Accounting & Reporting

• 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

2. Process Improvement & Compliance

• Identify and support implementation of process improvements in tax provision and compliance functions
• Prepare tax account reconciliations and related schedules
• Helping drive efficiencies on clients or EYs processes designing and implementing simple solutions to complex processes leveraging benefits of standardization centralization and technology
• Contribute to continuous improvement in tax reporting processes through design control and operational enhancements

3. Collaboration & Development

• 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

Skills and attributes for success

• Broad and deep corporate tax compliance experience
• Understanding of ASC 740 and IAS 12 frameworks
• Corporate income tax experience (any country or countries)
• Strong communication skills and experience working with multi‑country teams
• Ability to distil complex concepts into clear actionable insights
• Organized and able to deliver tax accounting in a short timeframe
• Experience supporting and developing junior staff
• Problem solving capabilities and process improvement mindset
• Ability to manage time to deliver quality output

To qualify for the role you must have

• Degree qualified
• 3 years of experience in corporate tax and withholding tax
• Experience working in direct tax accounting in professional services or industry (combination preferred not essential)
• Understanding of the tax reporting process balance sheet reconciliation process and basic understanding of 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

Ideally youll also have

• Ability to plan and prioritize work meet deadlines monitor own workload
• Experience working with teams across multiple jurisdictions
• Experience in process and technology design is beneficial but not mandatory
• Tax transformation / compliance process improvement experience is a plus
• Experience of rollout and / or implementation of tax technology is a plus
• Accounting qualification and / or Tax qualification (ACA / CA / ACCA / CTA) is a plus

What we look for

We are looking for individuals with a growth mindset people who communicate well work as part of a team and drive their responsibilities through to completion. An energetic team player with the ability to build strong working relationships with client and EY teams alike. A results‑driven candidate with the capability to add financial value to an engagement and bring innovation to their clients and team.

What we offer you

At EY well develop you with future‑focused skills and equip you with world‑class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability‑related adjustments or accommodations you may need.

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi‑disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.