US Tax Manager

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This range is provided by ECS Resource Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Position

US Tax Manager

Hybrid – 4 days a week office based

Salary – £110,000 – £132,000 per annum (Inclusive of bonus)

My client is a multi-billion dollar, global manufacturing company producing products in various sectors, including automotive, healthcare, commercial and safety. They are looking for a Direct Tax Specialist to join their team.

Responsibilities

• 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
• Provide 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 organization 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
• Support the company’s implementation and analysis of Pillar 2

Skills and Experience

• Degree in finance, accounting, tax, or a related field
• Significant experience in income tax accounting in a public accounting firm or large, multi-entity corporation
• Proficient in Microsoft applications
• In depth ASC 740 income tax accounting experience and knowledge, especially as applied to foreign entities
• Broad understanding of U.S. GAAP accounting standards
• Ability to prioritize when working on multiple projects
• Proficient in OneSource Tax Provision software
• Knowledge of OECD Pillar 2 Framework
• Experience using SAP
• Qualified Chartered Accountant

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

• Accounting/Auditing, Finance, and Analyst

Industries

• Manufacturing

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