Senior Tax Accountant

Schneider Electric North America; Coventry; On-site; GBP 50,000 - 70,000; Full time

Job summary

A global leader in energy management is seeking a Senior Tax Accountant in the UK&I area. You will manage tax submissions, oversee VAT processes, and collaborate with finance and tax teams. Ideal candidates possess qualifications in accounting and tax, with at least 3 years of relevant experience. The role offers a competitive salary, benefits, and opportunities for professional growth.

Benefits

Competitive salary

Bonus Scheme

28 Days Annual Leave

Pension Scheme

Health & Wellbeing Support

Learning Portal

Qualifications

• 3+ years managing complex tax computations.
• Strong technical background in Corporation Tax and VAT.
• Proven ability to organize and prioritize workload effectively.

Responsibilities

• Manage the VAT analysis, filing and reconciliation processes.
• Prepare VAT submissions and reconciliations.
• Manage tax accounting process under IFRS.

Skills

Proficient in MS Office

Analytical skills

Communication skills

Strong problem-solving skills

Collaborative skills

Education

Qualified Accountant – ACA, ACCA

Qualified Tax Adviser – CTA or Equivalent

Job description

Senior Tax Accountant UKI

At Schneider Electric, sustainability is at the core of our strategy, and we are proud to have been named the "World's Most Sustainable Company 2025" by TIME Magazine and Statista for the second year in a row. We are shaping a more electric and digital future.

As Senior Tax Accountant you will sit within the Finance function and be responsible for the management of UK&I tax submissions and tax-related projects, leveraging support from the finance team as well as external stakeholders to ensure accuracy and timeliness of reporting. You will give strong support to the UK&I tax compliance manager to ensure changes in regulation, audits and bespoke projects are managed professionally and efficiently. The incumbent will report to the UK&I Tax Compliance Lead.

Location: UK&I, preferably in one of our hubs: Coventry, Telford, London, Leeds, Maynooth & Galway

Core Responsibilities:

• Manage the VAT analysis, filing and reconciliation processes across the UK&I.
• Prepare VAT submissions, reconciliations between the ERP system and underlying reports.
• Manage the tax submission computations for UK&I entities.
• Manage the tax accounting process across multiple entities under IFRS for group and entity reporting purposes, in coordination with the Tax team.
• Manage Tax accounting & filings, in coordination with Tax teams.
• Manage projects to ensure that they are VAT efficient.
• Manage matters related to VAT inquiries from local Tax Authorities.
• Responsible for submitting VIES and other statutory returns.
• Liaise with tax advisors and coordinate the Corporation tax process across the UK&I.
• Preparation of monthly and annual Corporation tax calculations.
• Deal with new VAT registrations/deregistration when required.
• Support the finance transformation specifically in the adoption of accounting and tax global blueprints. Review processes to ensure maximum efficiency and digital adoption.
• Documentation of CT and VAT risks and related processes and controls including associated risk registers.
• Work with Finance and IT teams to ensure that ERP systems are configured to manage 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 Accountant – ACA, ACCA
• Qualified Tax Adviser – CTA or Equivalent
• 3+ years managing complex tax computations
• Strong technical background in Corporation Tax and VAT
• Analytical and conceptual thinking capability to organize and interpret complex information and challenge business decisions
• Proven ability to organize and prioritize workload effectively, meet deadlines, provide a professional service and follow through on assignments
• 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
• Excellent communication skills and ability to influence and guide Company management in relation to strategic decisions

At Schneider Electric, Diversity & Inclusion is at the heart of our organisation. We recognise that embracing diversity unlocks innovation and fosters collaboration. We want our employees to reflect the diversity of our communities and customers we serve.

What we offer you:

Competitive salary & Bonus Scheme, 28 Days Annual Leave + Public Holidays, Holiday Buy & Sell programme, Pension Scheme, Employee Share Ownership Programme, Various Health & Wellbeing Support Options, Gym Flex, Open Talent Market (internal mobility opportunities + access to mentors & projects globally), Shopping & Dining Discounts, Learning Portal and much more.