US Tax Manager

ECS Resource Group; Bracknell; Hybrid; GBP 75,000 - 98,000; Full time

Job summary

A global manufacturer is seeking a Direct Tax Specialist based in Bracknell to manage company income tax reporting and ensure compliance with US GAAP. This role involves collaboration with finance teams and includes responsibilities in tax provision preparation and ASC 740 reporting, along with process improvement initiatives. Ideal candidates will have significant experience in income tax accounting, a relevant degree, and be proficient in OneSource Tax Provision and SAP.

Benefits

Car allowance

Private healthcare

Excellent pension

Qualifications

• Significant experience in income tax accounting in a public accounting firm or large corporation.
• In depth ASC 740 Income tax accounting experience, especially with foreign entities.
• Qualified Chartered Accountant preferred.

Responsibilities

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes.
• Oversee and review current tax provisions and deferred tax roll forwards.
• Drive process improvements and automation implementation for income tax accounting.

Skills

Income Tax Accounting

Communication

Collaboration

Research and Analysis

Process Improvement

Education

Degree in finance, accounting, tax, or a related field

Tools

OneSource Tax Provision software

SAP

Job description

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Base pay range

Direct message the job poster from ECS Resource Group

Remote - some travel to offices in South East England when required

Salary - £75,000 - £98,000 per annum (inclusive of bonus) + car allowance, private healthcare, excellent pension

My client is a global manufacturer who produce products in various sectors, including, automotive, healthcare, commercial and safety. They are now looking for an Direct Tax Specialist to join their team.

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
• Proficient in use of OneSource Tax Provision software
• Knowledge of OECD Pillar 2 Framework
• Experience using SAP
• Qualified Chartered Accountant

Further details are provided upon application.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Analyst

• Industries

  Manufacturing

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