Senior Tax Reporting Manager: ASC 740 & Pillar Two

Brewer Morris; Slough; Hybrid; GBP 70,000 - 80,000; Full time

Job summary

Brewer Morris is seeking a Tax Reporting Manager to join the in-house tax team in Slough. The role reports to the Tax Compliance and Tax Reporting Director and collaborates with a UK team of five.

Responsibilities include US GAAP tax reporting, CbCR coordination, and Pillar Two management using Orbitax. Strong IFRS/US GAAP experience and ACA/CTA/ACCA qualifications are required; TRS knowledge is a plus. Hybrid work: in the office two days per week.

Qualifications

• ACA/CTA/ACCA qualification with IFRS or US GAAP tax reporting experience.
• TRS systems knowledge advantageous.
• Excellent project management skills and stakeholder liaison capabilities.
• Mentor and support development of junior team members.

Responsibilities

• Prepare quarterly and annual tax reporting under US GAAP (ASC 740), including current and deferred tax provisions, tax journals and FIN 48 analyses.
• Coordinate the Group's Country-by-Country Reporting (CbCR) and Public CbCR obligations.
• Manage the Group's OECD Pillar Two compliance using Orbitax, including GloBE calculations and reporting.
• Identify opportunities to improve tax processes through automation and technology.
• Mentor and support the development of junior members of the tax team.

Skills

IFRS tax reporting experience

US GAAP tax reporting experience

Project management

Stakeholder communication

Mentoring juniors

Education

ACA/CTA/ACCA qualified

Tools

TRS systems

Job description

Brewer Morris is seeking a Tax Reporting Manager to join the in-house tax team in Slough. The role reports to the Tax Compliance and Tax Reporting Director and collaborates with a UK team of five.

Responsibilities include US GAAP tax reporting, CbCR coordination, and Pillar Two management using Orbitax. Strong IFRS/US GAAP experience and ACA/CTA/ACCA qualifications are required; TRS knowledge is a plus. Hybrid work: in the office two days per week.