At a Glance
- Tasks: Lead international tax compliance and reporting while optimising processes with innovative tools.
- Company: Join a dynamic team in a global organisation focused on tax excellence.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Support junior team members and streamline tax processes using cutting-edge technology.
- Why this job: Make an impact in international tax while collaborating with diverse teams.
- Qualifications: 6+ years of tax experience and a recognised accounting qualification.
The predicted salary is between 54000 - 66000 £ per year.
Job Description
- We are looking for a Senior Manager – International Tax Reporting & Compliance to join our International Tax team, supporting a broad range of non-US tax matters.
- This is an excellent opportunity for an experienced tax professional to work across international tax compliance, tax reporting, tax accounting and process improvement, while partnering with key stakeholders across the business.
Key Responsibilities
- Prepare quarterly US GAAP tax provisions under FAS 109/FIN 18.
- Prepare annual current and deferred tax true-ups.
- Maintain FIN48/FAS5 provisions.
- Prepare and review direct tax returns, including corporate tax, withholding tax, stamp duty and property tax.
- Review tax calculations and forms prepared by external service providers and coordinate the required data and information.
- Support Pillar 2 compliance and Public Cb C Reporting.
- Review corporate tax calculations and adjustments for their financial statement impact under IFRS and US GAAP, where applicable.
- Partner with the US Transfer Pricing team on Transfer Pricing documentation and related filings.
- Calculate advance corporate tax payments and manage related filings.
- Provide support to tax planning and audit teams as required.
- Build strong relationships with Accounting, Legal, Treasury and FP&A teams to improve compliance, accounting and reporting processes.
- Support the training and development of junior team members.
- Streamline and optimise tax processes using digital finance and data tools such as Alteryx, Qlik and other technologies.
What You'll Need
- Recognised accounting/tax qualification.
- 6+ years of relevant experience in tax, either in practice or industry.
- Strong working knowledge of corporate income tax.
- Experience with quarterly tax provisioning.
- Strong data management and automation skills.
- Excellent interpersonal and stakeholder management skills.
- Ability to manage competing priorities and work effectively with stakeholders at different levels.
Nice to Have
- Experience with US GAAP FAS 109/FIN 18 reporting.
- Experience with One Source Tax Provision and Alteryx.
- Awareness of OECD and EU tax developments, including BEPS, DAC6 and Public Cb CR
Senior Tax Manager in Reading employer: Ascendion
Join a dynamic and innovative team as a Senior Tax Manager, where you will have the opportunity to work on diverse international tax matters in a collaborative environment. Our company fosters a culture of continuous learning and development, offering robust training programs and career advancement opportunities, all while being located in a vibrant city that enhances both professional and personal life. With a commitment to leveraging cutting-edge technology for process improvement, we ensure our employees are equipped with the tools they need to excel in their roles.
We think you need these skills to ace Senior Tax Manager in Reading
International Tax Compliance
Tax Reporting
Tax Accounting
Process Improvement
US GAAP
FAS 109
FIN 18
