Tax Manager

International Income Tax Provision Lead

Location – Bracknell

Hybrid – Go to the office as and when required

Salary – 75,000 – 98,000 per annum (Inclusive of bonus) + car allowance

Your responsibilities in the role

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes
• Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities
• Actively engage across Tax and Finance teams to ensure accuracy and timeliness of company income tax reporting in its financial statements.
• Communicate drivers of the company's effective tax rate and cash tax payments for foreign entities
• Providing insight, training, and guidance on ASC 740 income tax accounting
• Research, analyse, and document the ASC 740 reporting impacts related to the company's foreign entities
• Collaborate across the tax organization to assess impacts of tax legislation on financials.
• Support global projects related to income tax accounting and cash taxes
• Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.
• Drive process improvements and automation implementation for income tax accounting
• Supporting the company's implementation and analysis of Pillar 2

Skills and Experience

• Degree in finance, accounting, tax, or a related field
• Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation
• Proficient in use of Microsoft Applications
• In depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entities
• Broad understanding of U.S. GAAP accounting standards
• The ability to prioritize when working on multiple projects
• Strong verbal/written communication skills
• Proficient in use of OneSource Tax Provision software
• Knowledge of OECD Pillar 2 Framework
• Experience using SAP
• Qualified Chartered Accountant