US GAAP Tax Reporting Specialist
4 days ago
Our client, a leading Plc with international headquarters in the South West, is seeking a highly skilled US GAAP Tax Reporting Manager to join their team. As a strategic partner, you will play a key role in shaping the company's global tax initiatives and making a significant impact on their financial performance.
Job SummaryThe successful candidate will be responsible for leading the preparation of US GAAP tax returns and budgets, collaborating closely with Group Finance, Group Reporting, and key stakeholders across the business. You will also be responsible for reviewing tax calculation preparations, preparing and/or reviewing supporting documentation for tax reporting under US GAAP and IFRS standards, and collaborating with divisional finance teams to maintain accuracy in tax reporting for the Group.
Key Responsibilities:- Ensure timely completion of US GAAP tax reporting and budget requirements.
- Review tax calculation preparations for both external reporting and internal forecasts.
- Prepare and/or review supporting documentation for tax reporting under US GAAP and IFRS standards.
- Collaborate with divisional finance teams to maintain accuracy in tax reporting for the Group, including providing training in US GAAP reporting where relevant.
- Proactively identify and mitigate tax risks across the Group.
To be successful in this role, you will have a CTA qualification and over two years post-qualified experience, with a tax background including both corporate tax compliance and advisory exposure. You will also have an excellent understanding and experience of implications of various direct and indirect taxes that may affect business, including international taxation and transfer pricing.
Salary and BenefitsThe estimated salary for this role is £70,000 - £90,000 per annum, depending on experience. In addition to a competitive salary, the company offers a range of benefits, including a comprehensive pension scheme, private healthcare, and a generous annual leave allowance.
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