US Tax Manager

ECS Resource Group; Bracknell; Hybrid; GBP 110,000 - 132,000; Full time

Job summary

A global manufacturing company in Bracknell is seeking a US Tax Manager to assist with tax provisions and compliance. The role requires significant experience in income tax accounting and proficiency in ASC 740 standards. This position offers a salary ranging from £110,000 to £132,000 per annum and a hybrid working model, with 4 days a week in the office.

Qualifications

• Degree in finance, accounting, tax, or related field is required.
• Significant experience in income tax accounting in a public accounting firm or large corporation.
• Broad understanding of U.S. GAAP accounting standards is a must.

Responsibilities

• Assist in the preparation of quarterly and annual tax provision for US GAAP purposes.
• Oversee preparation and review of current tax provisions.
• Collaborate across tax organization to assess impacts of tax legislation.

Skills

Income tax accounting

Microsoft applications

OneSource Tax Provision software

SAP

ASC 740 knowledge

OECD Pillar 2 Framework knowledge

Ability to prioritize

Communication

Education

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

Qualified Chartered Accountant

Tools

Microsoft applications

OneSource Tax Provision software

SAP

Job description

3 weeks ago Be among the first 25 applicants

This range is provided by ECS Resource Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Position

US Tax Manager

Hybrid – 4 days a week office based

Salary - £110,000 - £132,000 per annum (Inclusive of bonus)

My client is a multi-billion dollar, global manufacturing company producing products in various sectors, including automotive, healthcare, commercial and safety. They are looking for a Direct Tax Specialist to join their team.

Responsibilities

• 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
• Provide 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
• Support 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 in a public accounting firm or large, multi-entity corporation
• Proficient in Microsoft applications
• In depth ASC 740 income tax accounting experience and knowledge, especially as applied to foreign entities
• Broad understanding of U.S. GAAP accounting standards
• Ability to prioritize when working on multiple projects
• Proficient in OneSource Tax Provision software
• Knowledge of OECD Pillar 2 Framework
• Experience using SAP
• Qualified Chartered Accountant

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

• Accounting/Auditing, Finance, and Analyst

Industries

• Manufacturing

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