Tax Manager

ECS Resource Group Ltd; London; On-site; GBP 75,000 - 98,000; Full time

Job summary

An established industry player is seeking an International Income Tax Provision Lead to oversee tax provisions and ensure compliance with U.S. GAAP. This role involves collaborating with finance teams, enhancing internal controls, and driving process improvements in tax accounting. The ideal candidate will possess extensive experience in income tax accounting, particularly within multi-entity corporations, and be proficient in relevant software tools. Join a forward-thinking company that values innovation and offers a hybrid work environment, allowing flexibility while ensuring impactful contributions to global tax projects.

Benefits

Car Allowance

Flexible Work Environment

Professional Development Opportunities

Qualifications

• Significant experience in income tax accounting in public accounting or large corporations.
• In-depth knowledge of ASC 740 income tax accounting, especially for foreign entities.

Responsibilities

• Prepare quarterly and annual tax provisions for US GAAP.
• Collaborate with Tax and Finance teams for accurate income tax reporting.
• Drive process improvements and automation in income tax accounting.

Skills

Income Tax Accounting

U.S. GAAP

Microsoft Applications

OneSource Tax Provision Software

SAP

Communication Skills

Project Management

Knowledge of OECD Pillar 2 Framework

Education

Degree in Finance

Degree in Accounting

Chartered Accountant Qualification

Tools

OneSource Tax Provision

SAP

Job description

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