US Tax Manager
Location - Bracknell
Hybrid - Go to the office as and when required
Salary - £110,000 - £132,000 per annum (Inclusive of bonus)
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 AccountantECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy