Manager - Tax Compliance and Reporting

Ey; Belfast City District; On-site; GBP 80,000 - 110,000; Full time

Job summary

EY in Belfast is seeking a Manager to lead Direct Tax Compliance and Reporting within a fast-growing CoE. You will support multi-country client engagements in tax accounting and direct tax, delivering Group Tax Accounting/Reporting services under US GAAP and IFRS.

You will drive process improvement, ensure high-quality outputs, mentor junior staff on ASC 740 and IAS 12, and collaborate with internal teams and external providers to deliver seamless service from Belfast.

Qualifications

• Qualified with ACA/CA/ACCA/CTA/CPA or working towards qualification.
• Strong tax accounting skills and knowledge of ASC 740 and IAS 12.
• Experience coaching and developing staff and managing teams.
• Experience in multi-country client engagements and tax reporting.

Responsibilities

• Lead preparation and review of interim, quarterly, and year-end tax provisions under IFRS and US GAAP.
• Supervise tax reporting deliverables and disclosures, including GAAP differences.
• Mentor junior staff on ASC 740, IAS 12 and related tax concepts.
• Partner with internal and external teams to deliver compliant tax reporting.
• Drive process improvements in tax provision and reporting and manage budgets.

Skills

US GAAP experience

IFRS knowledge

Team leadership

Multi-country collaboration

Strong communication

Budget management

Process improvement

Mentoring staff

Education

ACA/CA/ACCA/CTA/CPA qualified or equivalent

Tools

Excel

Tax accounting packages

Job description

Join our fast-growing Direct Tax Compliance and Reporting CoE as a Manager. You’ll support multi-country client engagements in tax accounting and direct tax, providing Group Tax Accounting/Reporting services under US GAAP and IFRS. In this role, you’ll contribute to process improvement and help redesign how we deliver tax compliance and reporting, ensuring 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.

This is an exciting time for tax professionals as the tax landscape continues to evolve, with ongoing changes in accounting standards and regulatory frameworks. You will be at the forefront of delivering accurate and compliant tax reporting across EY’s global operations, ensuring alignment with both IFRS and US GAAP standards.

Your key responsibilities

Tax Accounting & Reporting

• Support the preparation and review of interim, quarterly, and year‑end global tax provisions under IFRS and US GAAP
• Assist with tax reporting deliverables from controllers and tax managers across the Group
• Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
• Maintain tax provision memoranda and supporting documentation
• Ensure compliance with internal controls, including SOX documentation and audit processes
• Key client contact, communicating with clients and building strong relationships.

Process Improvement & Compliance

• Identify and support implementation of process improvements in tax provision and compliance functions
• Coordinate preparation of tax account reconciliations and related schedules
• Monitor and manage the implications of new accounting standards and regulatory changes (including, but not limited to, BEPS Pillar Two)
• Help standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP, IFRS, and SOX
• Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
• Managing account resourcing, budget and delivery
• Support tax reporting aspects of M&A transactions, including purchase accounting and compliance
• Mentor and develop junior staff on ASC 740, IAS 12, and other key tax concepts; provide performance feedback
• Partner with internal tax, accounting, and finance teams, as well as external service providers
• Develop and lead onshore/offshore teams for seamless client service delivery.
• Ensure the highest quality standards and develop team talent at all levels
• Help setting engagement strategies and connect clients with EY subject matter experts.
• Serve as an escalation point for client and internal teams.

Skills and attributes for success

• Experience in US GAAP and/or IFRS tax accounting provisions/projects
• Understanding of ASC 740 and/or IAS 12 frameworks
• Experience managing teams and mentoring staff
• 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 coaching and developing junior staff
• Problem solving capabilities and process improvement mindset
• Ability to manage budgets and time to deliver quality output
• Accounting or tax qualification

To qualify for the role, you must have

• ACA/CA/ACCA/CTA/CPA qualified or equivalent (or working towards qualification)
• Strong tax accounting skills and working technical knowledge on ASC 740 and/or IAS 12 framework
• 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 in corporate tax
• Experience providing tax services to a portfolio of clients
• Proactive and able to identify opportunities for business development
• Supervisory skills and ability to develop and coach team members

Ideally, you’ll also have

• Project management skills, ability to plan and prioritize work, meet deadlines, monitor budgets
• Experience managing international projects
• Experience in process and technology design is beneficial but not mandatory
• Understanding of BEPS Pillar Two and OECD GloBE Framework
• Knowledge of withholding tax processes

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.

Manager – Tax Compliance and Reporting • Belfast, GB, BT2 7DT