US Tax Manager

www.topfinancialjobs.co.uk - Jobboard; Bracknell; Hybrid; GBP 75,000 - 98,000; Full time

Job summary

A leading recruitment agency is seeking a US Tax Manager in Bracknell for a hybrid role. The position involves managing income tax accounting, overseeing compliance with U.S. GAAP, and collaborating across functions to improve tax processes. Ideal candidates should possess significant experience, a finance degree, and communication skills, along with knowledge of income tax legislation.

Qualifications

• Significant experience in income tax accounting in a public accounting firm or large, multi-entity corporation.
• In depth ASC-740 Income tax accounting experience, especially for foreign entities.
• Broad understanding of U.S. GAAP accounting standards.

Responsibilities

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes.
• Oversee preparation and review of current tax provisions and deferred tax roll forwards.
• Collaborate with finance teams to ensure accurate income tax reporting.

Skills

Income tax accounting

ASC-740 reporting

U.S. GAAP accounting

Strong communication skills

Multi-project prioritisation

Education

Degree in finance, accounting, tax, or related field

Qualified Chartered Accountant

Tools

OneSource Tax Provision software

SAP

Microsoft Applications

Job description

Location: Bracknell, Berkshire

Description:

US Tax Manager

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 organisation 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

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 prioritise 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

ECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy.