At a Glance
- Tasks: Lead international tax reporting and compliance, ensuring accurate tax provisions and filings.
- Company: Dynamic company offering flexible working and a collaborative environment.
- Benefits: 12-month contract with high likelihood of extension and opportunities for professional growth.
- Other info: Mentorship opportunities and a chance to improve tax processes using innovative technologies.
- Why this job: Join a key team and make an impact on global tax strategies.
- Qualifications: 6+ years in tax with strong corporate income tax knowledge and stakeholder management skills.
The predicted salary is between 63000 - 77000 £ per year.
- Senior Tax Manager - International Tax Reporting & Compliance
- Location UK - Flexible working can be discussed
- Contract: 12 months (high likelihood of extension)
The Senior Manager, International Tax Reporting & Compliance, is a key member of the International Tax team responsible for non-US tax matters.
Key Responsibilities
- Prepare quarterly US GAAP tax provisions (FAS109/FIN18).
- Prepare annual current and deferred tax true-ups.
- Maintain FIN48/FAS5 provisions.
- Manage and review direct tax compliance, including corporate tax, withholding tax, stamp duty, property tax, and related filings through external service providers.
- Support Pillar 2 compliance and Public Country-by-Country Reporting (Cb CR).
- Review corporate tax calculations and assess financial statement impacts under IFRS and US GAAP.
- Collaborate with the US Transfer Pricing team on documentation and filings.
- Coordinate with senior tax team members to ensure accurate and efficient international tax processes.
- Calculate advance corporate tax payments and related filings.
- Support tax planning and audit activities as required.
- Build strong relationships with Accounting, Legal, Treasury, FP&A, and other stakeholders.
- Mentor and develop junior team members.
- Improve and automate tax processes using tools such as Alteryx, Qlik, and other technologies.
- Required Qualifications
- Recognized accounting qualification with 6+ years of relevant experience in practice or industry.
- Strong corporate income tax knowledge.
- Experience with quarterly tax provisioning.
- Solid data management and automation skills.
- Strong stakeholder management, communication, and relationship-building abilities.
- Ability to manage competing priorities and balance stakeholder needs.
- Preferred Qualifications
- Experience with US GAAP tax reporting (FAS109/FIN18).
- Knowledge of One Source Tax Provision and Alteryx.
- Understanding of OECD and EU tax developments, including BEPS, DAC6, and Public Cb CR.
Please apply with your most up to date CV if interested.
Senior Manager – International Tax Reporting and Compliance in England employer: Michael Bailey Associates
Michael Bailey Associates is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the energy sector. With a strong focus on employee growth and development, team members benefit from flexible remote working arrangements and the opportunity to engage in impactful projects that shape procurement strategies in complex organisations. The company's commitment to professional advancement and a supportive environment makes it an attractive choice for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager – International Tax Reporting and Compliance in England
✨Tap into Professional Networks
In the world of tax advisory consulting, connections can make all the difference. Get active in professional bodies like the Chartered Institute of Taxation. Join relevant LinkedIn groups, attend webinars, and don’t be shy about reaching out for advice from seasoned pros!
✨Utilise Recruitment Agencies
For temporary roles in tax advisory, recruitment agencies can be your best mate. They often have access to opportunities that aren’t advertised publicly. Find out which agencies specialise in finance and tax, and get on their radar—they can help match you with placements that suit your skills.
✨Stay Ahead with Tax Trends
Keeping up-to-date with tax legislation and trends can give you a fab edge. Follow relevant blogs, podcasts, and industry news. This knowledge could come in handy during interviews, showing that you’re not only knowledgeable but also genuinely interested in the field.
✨Apply Directly at Michael Bailey Associates
Don’t forget to check out the careers page for Michael Bailey Associates! Applying directly through their website often makes you more visible to their hiring managers. Tailor your application to highlight your relevant skills in tax advisory, and don't hesitate to emphasise your eagerness to learn in a temporary role!
We think you need these skills to ace Senior Manager – International Tax Reporting and Compliance in England
Some tips for your application 🫡
Show Off Your Tax Knowledge:Tax advisory in consulting is all about understanding the nitty-gritty of tax regulations and how they apply to different scenarios. Make sure your CV highlights any relevant coursework, internships, or certifications in tax law. Don't be shy about mentioning specific regulations or areas you're keen to dive deeper into with this role at Michael Bailey Associates.
Quantify Your Contributions:When detailing your past experiences, especially in tax, don't just list tasks – quantify your contributions. Did you help save clients a certain percentage in tax? Did you streamline a process that boosted accuracy? Numbers grab attention and show that you have real-world impact, which is crucial for a temporary role like this at Michael Bailey Associates.
Tailor Your Motivation:In your cover letter, focus on why you're excited about this temporary position at Michael Bailey Associates. Share what you hope to learn and why this role is a stepping stone for you. We like to see enthusiasm and willingness to absorb as much as possible – we all learn faster that way!
Keep It Concise and Relevant:Given that this is a temporary role in tax advisory, your application needs to be sharp and to the point. Cut any fluff and really focus on experiences and skills that are directly relevant. We want to see that you know what you're getting into and can hit the ground running!
How to prepare for a job interview at Michael Bailey Associates
✨Brush Up on Tax Legislation
Since you’re looking at a temporary role in tax advisory consulting, make sure you’re up to speed with the latest tax laws and regulations. Be prepared for technical questions that assess your understanding of recent changes in tax legislation, as this will show you’re ready to dive in without much hand-holding.
✨Demonstrate Client-Facing Skills
In a consulting role, especially with a temporary position, you'll likely deal directly with clients. Highlight your communication and interpersonal skills during the interview. Maybe share past experiences where you successfully managed client expectations or resolved queries—this will showcase your ability to hit the ground running.
✨Have Your Portfolio Ready
Even for a temporary role, the interviewer might want to see some examples of your previous work. Prepare a portfolio that includes case studies of tax planning strategies or advisory services you've provided. This can be a great way to visually demonstrate your expertise and how you can add value to Michael Bailey Associates quickly.
✨Show Your Adaptability
Temporary roles often require quick adaptability to new teams and projects. Be ready to share examples of how you've adapted to new tasks or environments in the past. This will reassure Michael Bailey Associates that you can effectively handle the often fast-paced and changing nature of consulting work.
