Senior Manager - Tax Compliance and Reporting - Belfast/Edinburgh/Newcastle
Join EY as a Senior Manager in the Direct Tax Compliance and Reporting CoE. You will lead multi‑country client engagements, providing Group Tax Accounting/Reporting services under US GAAP and IFRS.
The Opportunity
Lead engagements, drive improvements and redesign tax compliance delivery across EY’s global operations.
Your Key Responsibilities
* Tax Accounting & Reporting
* Design & implement tax operating models for multinational clients.
* Build and grow strategic client accounts and relationships.
* Manage full scope of tax & finance outsourcing services.
* Lead the preparation and review of interim, quarterly, and year‑end global tax provisions under IFRS and US GAAP.
* Oversee tax reporting deliverables from controllers and tax managers.
* Manage US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences.
* Prepare and maintain detailed tax provision memoranda and supporting documentation.
* Ensure compliance with internal controls, including SOX documentation and audit processes.
* Lead pursuits and technical discussions related to BEPS Pillar Two and OECD GloBE Framework.
* Identify and implement process improvements in tax provision and compliance functions.
* Coordinate preparation of tax account reconciliations and related schedules.
* Monitor and manage implications of new accounting standards and regulatory changes.
* Standardise and embed Group Tax Reporting processes to ensure compliance with US GAAP, IFRS, and SOX.
* Drive continuous improvement in tax reporting processes through design, control, and operational enhancements.
* Manage tax reporting aspects of M&A transactions, including purchase accounting and compliance.
* Mentor and develop staff on ASC 740, IAS 12, and other key tax concepts; provide performance feedback.
* Partner with internal tax, accounting and finance teams, and external service providers.
* Develop and lead onshore/offshore teams for seamless client service delivery.
* Ensure the highest quality standards and develop team talent at all levels.
* Set engagement strategies and connect clients with EY subject matter experts.
* Serve as an escalation point for client and internal teams.
Skills and Attributes for Success
* Deep expertise in US GAAP and/or IFRS tax accounting provisions/projects.
* Strong understanding of ASC 740 and IAS 12 frameworks.
* Experience in corporate income tax across multiple jurisdictions.
* Strong leadership with a track record of managing teams across borders.
* Excellent communication skills – simplify complex topics for diverse audiences.
* Ability to distil complex concepts into clear, actionable insights.
* Organisational agility; deliver high‑quality work under tight deadlines.
* Experience coaching and developing junior staff; fostering growth and engagement.
* Problem‑solving capabilities and process improvement mindset.
* Ability to manage budgets and time to deliver quality output.
* Accounting or tax qualification (ACA/CA/ACCA/CTA/CPA or equivalent).
* Proactive, business‑focused mindset with strong supervisory capabilities.
To qualify for the role
* ACA/CA/ACCA/CTA/CPA qualified or equivalent.
* Strong tax accounting skills and working technical knowledge on ASC 740 and/or IAS 12 framework.
* Good experience in tax accounting packages and strong Excel skills.
* Agile to the changing client environment and able to provide quality deliverables under tight timelines.
* Degree qualified.
* Hands‑on experience with corporate income tax in any country.
* Experience providing tax services to a portfolio of clients.
* Proactive and able to identify opportunities for business development.
* Strong supervisory skills and ability to develop and coach team members.
Ideally, you’ll also have
* Project management skills, ability to plan and prioritise work, meet deadlines, monitor budgets.
* Experience managing international projects.
* Experience in process and technology design is beneficial but not mandatory.
* Understanding of BEPS Pillar Two and OECD GloBE Framework.
* Knowledge of withholding tax processes.
What We Look For
We are looking for individuals with a transformative mindset, who communicate well, work as part of a team, and drive responsibilities through to completion. An energetic team player with the ability to build strong working relationships with clients and EY teams alike.
What We Offer You
At EY, we’ll develop you with future‑focused skills and equip you with world‑class experiences. We’ll empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
To create an equitable and inclusive experience, please inform us as soon as possible if you need any disability‑related adjustments or accommodations.
Are you ready to shape your future with confidence? Apply today.
Seniority level
* Mid‑Senior level
Employment type
* Full‑time
Job function
* Accounting/Auditing and Finance
* Industries: Professional Services
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