Tax Reporting Manager

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

Our client is a global tech business searching for a Tax Reporting Manager to join the in-house tax team in Slough.

As the Tax Reporting Manager, you will report to the Tax Compliance and Tax Reporting Director and work alongside 5 others in the UK tax team. A few of your responsibilities include:

• 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 the Orbitax platform, 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.

This role also offers broader tax opportunities during quieter periods as the tax team work collaboratively and the Director is keen to aid your professional development.

To be considered for this position, you should be ACA, CTA, or ACCA qualified with either IFRS or US GAAP tax reporting experience. TRS systems knowledge is advantageous but not an essential requirement. Excellent project management skills, and the ability to communicate and liaise with key stakeholders are essential.

Unfortunately, this role will not offer visa sponsorship.

This opportunity offers £70,000-£80,000 base salary plus 10% discretionary bonus, and other benefits. The tax team are in office 2 days a week.