At a Glance
- Tasks: Lead the US GAAP income tax provision process and manage global tax reporting.
- Company: Join Perk, a leading platform for travel and spend management with a vibrant culture.
- Benefits: Enjoy competitive pay, generous vacation, health perks, and equity ownership.
- Why this job: Make a real impact in a fast-growing tech company while developing your career.
- Qualifications: 10+ years in ASC740 tax reporting and strong knowledge of US GAAP.
- Other info: Work in a dynamic environment with opportunities for personal and professional growth.
The predicted salary is between 48000 - 84000 £ per year.
Perk (formerly TravelPerk) is the intelligent platform for travel and spend management. Built to tackle the time‑consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. We’re trusted by more than 10,000 companies worldwide, including Wise, On Running, Breitling, and Fabletics, and we’re tackling the 7 hours of lost productivity per employee each week, a $1.7 trillion problem. Founded in 2015, Perk has grown into a global company of more than 1,800 people across 12 offices worldwide, with headquarters in London and Boston. We combine innovation, control, and simplicity to transform how businesses work and how people feel at work. At Perk, we’re driven by values such as being an owner, delivering a 7‑star experience, and working as one team.
Role Overview
We are seeking an experienced and motivated Sr. Tax Provision Manager to join the Tax team and oversee our consolidated income tax provision process. The ideal candidate will have experience with US GAAP ASC740 tax reporting in a public company environment, including SOX controls. This position reports to the International Tax Director and will manage and further improve Perk’s corporate tax provision and ongoing external reporting processes. The role is based in London and requires presence in the office several days per week.
What You Will Do
- Lead the US GAAP income tax provision process for Perk and its subsidiaries, including consolidating tax workings, supporting the preparation and review of financial statements, working with external auditors, and maintaining the SOX control framework for tax.
- Manage the interim period and annual global income tax reporting obligations under US GAAP ASC740, including the determination of consolidated tax expense, deferred taxes, valuation allowances, uncertain tax positions, effective tax rate reconciliation, and disclosures processes.
- Develop and maintain the interim and annual tax closing processes in partnership with the technical accounting and reporting team and external auditors, including the implementation, maintenance, and improvement of the respective internal control framework.
- Own tax accounting for share-based compensation under ASC718 and liaise with advisors to develop global intercompany recharge policy.
- Identify automation opportunities to drive process efficiencies, quality improvements, and risk mitigation strategies, and drive the implementation of tax software and automation solutions to support the tax reporting processes.
- Support and drive ad-hoc projects within a broader tax context with respect to topics including international tax, transfer pricing, tax planning and structuring initiatives, M&A activities, tax audits and others.
- Assist in the development, implementation, and maintenance of global tax policies, procedures and controls.
- Provide guidance to the finance, accounting, legal, stock admin and operational teams on direct tax compliance and reporting requirements and applicable criteria.
- Partner closely with key members of other business functions and teams on relevant tax matters.
- Liaise with financial statement auditors to align on timelines and support required for ongoing audit with relation to income tax matters, including preparing quarterly income tax memos.
What You Need
- Minimum of 10 years experience in ASC740 tax reporting, preferably a mix of experience working at a large public accounting firm and a U.S. publicly traded corporation.
- Strong knowledge and extensive experience with ASC 740, specifically with respect to the tax accounting aspects of global tax reporting consolidation, effective tax rate reconciliation, deferred tax accounting, uncertain tax positions, valuation allowances, return-to-provision processes, share-based compensation and tax disclosures.
- Strong understanding of accounting principles including US GAAP and IFRS and relevant book‑tax differences.
- Demonstrated experience with tax reporting in a SOX controlled environment including tax compliance and tax legislation analysis.
- Experience working within short turnaround windows, modeling, and deep understanding of how global businesses operate when undergoing hypergrowth.
- Advanced proficiency in Excel and experience with ERPs (NetSuite experience a bonus), and tax software enablement for ASC740 tax reporting.
- Excellent time management in a fast‑paced, deadline‑driven work environment, excellent communication (English), and organizational skills.
- Detail oriented with strong troubleshooting and problem‑solving skills with strong attention to detail and accuracy.
- Self‑starter who can operate effectively with ability to work both independently with a minimum level of supervision and within a team environment.
Our Benefits
- Competitive compensation and equity ownership in Perk.
- Generous allocation of vacation days plus public holidays.
- Choice of private healthcare or a gym allowance for your physical health.
- Life Insurance to protect your loved ones.
- Unforgettable Perk events, including the spectacular annual summer party.
- Spring Health wellbeing partner with fast, comprehensive access to therapy and coaching sessions for you and your loved ones.
- Flexible compensation plan to make your money go further.
- 17 weeks paid parental leave during your child’s first year.
- 16 paid hours per year to spend volunteering for your charitable causes.
- Up to 20 Work from Anywhere days per year.
- Language lessons in English, Spanish and Catalan.
- Four‑week fully paid sabbatical once you reach 5 years.
- Relocation support to move to one of our hubs.
How We Work
At Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. As such, this role requires you to be based within commuting distance of our hubs. For certain roles, we can help with relocation from anywhere in the world. English is the official language at the office. Please submit your resume in English if you choose to apply.
Perk is a global company with a diverse customer base, and we want to make sure the people behind our product reflect that. We’re an equal opportunity employer; you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you.
Protect Yourself from Recruitment Scams
All official communication from Perk will always come from email addresses ending in @perk.com or @externalperk.com, our verified social media channels, or recruiters listed on our official LinkedIn page. We will never ask you to pay for equipment, training, or fees, request sensitive personal information such as bank details early in the process, or communicate through unofficial apps like WhatsApp, Telegram, or Signal. If you receive a message claiming to be from Perk that seems suspicious, please do not respond. Forward it to , and we will confirm whether it is legitimate.
Position Details
- Seniority level: Mid‑Senior level
- Employment type: Full‑time
- Job function: Accounting / Auditing and Finance
- Industry: Technology, Information and Internet
Senior Tax Provision Manager in England employer: Perk
Contact Detail:
Perk Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Tax Provision Manager in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tax sectors. Attend industry events or webinars where you can meet potential employers or colleagues. Remember, sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by researching Perk and its values. Understand their approach to tax provision and how you can contribute to their mission. Tailor your responses to show how your experience aligns with their needs.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience with ASC740 and SOX controls clearly and confidently. Use examples from your past roles to demonstrate your expertise and problem-solving skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the Perk team. Let’s get you that interview!
We think you need these skills to ace Senior Tax Provision Manager in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Tax Provision Manager role. Highlight your experience with ASC740 tax reporting and any relevant SOX controls. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for Perk. Share specific examples of your past experiences that relate to the job description, especially around tax provision processes.
Showcase Your Problem-Solving Skills: In your application, don’t forget to mention your troubleshooting and problem-solving skills. We love candidates who can think on their feet and come up with innovative solutions, especially in a fast-paced environment like ours.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining the Perk team!
How to prepare for a job interview at Perk
✨Know Your Tax Stuff
Make sure you brush up on your knowledge of ASC740 and US GAAP. Be ready to discuss your experience with tax reporting, especially in a public company environment. They’ll want to know how you’ve handled complex tax situations, so have some examples ready.
✨Show Off Your Problem-Solving Skills
Prepare to talk about specific challenges you've faced in tax provision management and how you overcame them. Highlight your troubleshooting skills and attention to detail, as these are crucial for the role. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Get Familiar with Their Values
Perk values ownership, teamwork, and delivering a 7-star experience. Think about how your personal values align with theirs and be ready to share examples of how you've embodied these principles in your previous roles.
✨Ask Smart Questions
Prepare insightful questions that show your interest in the role and the company. Ask about their current challenges in tax reporting or how they’re leveraging technology for process improvements. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.