US GAAP Tax Reporting Specialist

4 days ago


Bath, Bath and North East Somerset, United Kingdom Coyne & Associates Full time
About Coyne & Associates

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 Summary

The 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:
  1. Ensure timely completion of US GAAP tax reporting and budget requirements.
  2. Review tax calculation preparations for both external reporting and internal forecasts.
  3. Prepare and/or review supporting documentation for tax reporting under US GAAP and IFRS standards.
  4. Collaborate with divisional finance teams to maintain accuracy in tax reporting for the Group, including providing training in US GAAP reporting where relevant.
  5. Proactively identify and mitigate tax risks across the Group.
Requirements

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 Benefits

The 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.



  • Bath, Bath and North East Somerset, United Kingdom Verisk Full time

    We help the world see new possibilities and inspire change for better futures. Our analytical solutions bridge content, data, and analytics to help businesses, people, and society become stronger, more resilient, and sustainable.Job SummaryAs a Tax Compliance Assistant Manager based in Edinburgh with our corporate finance team, you will work with the Head of...


  • Bath, Bath and North East Somerset, United Kingdom Verisk Full time

    Job Title: Tax Compliance Assistant ManagerAs a key member of our corporate finance team in Edinburgh, you will work closely with the Head of International Tax in London to support tax compliance and related accounting responsibilities for Verisk's non-US operations. This role offers the opportunity to work independently, manage your own workload, and...


  • Bath, Bath and North East Somerset, United Kingdom Verisk Analytics, Inc. Full time

    We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable.Job DescriptionAs a Tax Compliance Manager based in Edinburgh with our corporate finance team, you'll work with the Head of...


  • Bath, Bath and North East Somerset, United Kingdom Coyne & Associates Full time

    About Coyne & AssociatesWe are seeking a highly skilled Group Reporting Accountant to join our Group Finance team. As a key member of our team, you will be responsible for delivering high-quality Group consolidated monthly, quarterly, and annual financial, statutory and regulatory reporting deliverables to both internal and external stakeholders in...


  • Bath, Bath and North East Somerset, United Kingdom Michael Page (UK) Full time

    Job SummaryWe are seeking a highly skilled Tax Compliance Specialist to join our team at Michael Page (UK). As a Tax Compliance Specialist, you will be responsible for managing a portfolio of clients, including company directors, business owners, high net worth individuals, and partnerships.Key ResponsibilitiesManage tax relationships with clients and...


  • Bath, Bath and North East Somerset, United Kingdom Michael Page (UK) Full time

    About the RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team at Michael Page (UK).Job OverviewThis is an exciting opportunity for an ACA/ACCA and/or ATT qualified professional to work with a portfolio of clients, including company directors, business owners, high net worth individuals, and partnerships.Key ResponsibilitiesManage...


  • Bath, Bath and North East Somerset, United Kingdom Additional Resources Full time

    Job OverviewWe are seeking a seasoned tax professional to join our team as a senior member of the Tax Department. This role offers excellent benefits, hybrid working options, and a salary range £55,000 - £85,000.About the RoleThis exciting opportunity is for a skilled Tax Manager or Senior Tax Manager with 5+ years of experience in tax management. You will...


  • Bath, Bath and North East Somerset, United Kingdom Michael Page (UK) Full time

    We are seeking a skilled Senior Corporate Tax Specialist to join our client in Bath. This is a fantastic opportunity for an ambitious tax professional looking to take on new challenges.About the RoleThe successful candidate will have relevant technical corporate and personal tax experience, with a strong understanding of tax computations and planning work....


  • Bath, Bath and North East Somerset, United Kingdom Coyne & Associates Full time

    About Coyne & AssociatesWe are a leading international consumer business headquartered in the UK, with a newly created role for a Group Reporting Accountant to join our Group Finance team.Role OverviewThe successful candidate will develop strong relationships with key stakeholders, including Business Unit Finance teams, Investor Relations and external...


  • Bath, Bath and North East Somerset, United Kingdom Michael Page Full time

    About the RoleWe are seeking a Tax Compliance Specialist to join our team, focusing on high net worth individuals and partnerships. This role involves managing tax relationships with clients and delivering exceptional client service.Review income tax and capital gains tax computations, including collaboration with specialists on technical matters.Assess...

  • Tax Senior Specialist

    4 weeks ago


    Bath, Bath and North East Somerset, United Kingdom Public Practice Recruitment Ltd Full time

    Job SummaryWe are seeking a talented Tax Semi Senior to join our team in Bath, working with a leading accountancy practice.This is an ideal opportunity for someone who is ACA, ACCA, or ATT part-qualified or studying, with solid experience in UK tax practice.Key ResponsibilitiesManage a diverse portfolio of tax clients, handling compliance and advisory...


  • Bath, Bath and North East Somerset, United Kingdom Bishop Fleming Full time

    About the RoleWe are seeking a talented Corporate Tax Manager to join our team in Bristol. As a key member of our tax compliance team, you will be responsible for reviewing corporate tax computations and ensuring that our firm meets its tax compliance requirements.You will work closely with colleagues across the business to deliver excellent client service...


  • Bath, Bath and North East Somerset, United Kingdom Coyne & Associates Full time

    Coyne & Associates, a leading international firm, seeks an experienced Tax Manager to join their team in Bath. The ideal candidate will have a strong background in corporate tax, with expertise in compliance, reporting, and international tax issues.Estimated salary: £70,000 - £90,000 per annum.About the RoleKey Responsibilities:Manage and oversee the tax...

  • Senior Tax Specialist

    4 weeks ago


    Bath, Bath and North East Somerset, United Kingdom Public Practice Recruitment Ltd Full time

    We are looking for an experienced Tax Senior to join our team in Bath. As a key member of our accountancy team, you will play a vital role in supporting our diverse and significant client portfolio.Key Responsibilities:Work closely with Managers and Partners to deliver high-quality tax compliance assignmentsMonitor the commercial aspects of portfolio...


  • Bath, Bath and North East Somerset, United Kingdom THRINGS Full time

    We are seeking a highly skilled Chartered Trust Specialist to join our Private Client, Succession & Tax team in Bath. With 10+ years' PQE and experience in Charitable Trust Administration, you will play a vital role in managing complex trusts for private clients and companies with significant turnovers.Key Responsibilities:Trust Administration: Preparation...


  • Bath, Bath and North East Somerset, United Kingdom Coyne & Associates Full time

    Coyne & Associates is seeking an International Tax Compliance Director to join their team in Bath. The ideal candidate will have a strong background in corporate tax, with expertise in compliance, reporting, and international tax issues.Estimated salary: £60,000 - £80,000 per annum.About the RoleKey Responsibilities:Manage and oversee the tax affairs of...


  • Bath, Bath and North East Somerset, United Kingdom Pearson May Full time

    Pearson May is a well-established regional firm of Chartered Accountants and Chartered Tax Advisers, offering a wide range of services across various industries. As a Financial Services Specialist, you will be exposed to diverse accounting and tax areas, including company accounts, audits, tax computations, and VAT returns.You will have the opportunity to...


  • Bath, Bath and North East Somerset, United Kingdom Wessex Water Full time

    We are seeking a talented Data Insights Specialist to join our team at Wessex Water. In this role, you will be responsible for building and maintaining business reports in QlikView and Power BI, providing insight to help maintain performance within the company.As a Data Insights Specialist, you will work closely with the Performance Reporting team to analyze...


  • Bath, Bath and North East Somerset, United Kingdom Jobit Full time

    At Jobit, we're seeking a seasoned Tax Manager or Senior Tax Manager with 5+ years of experience in tax management to join our team as a senior member of the Tax Department. This role offers an excellent compensation package, hybrid working options, and a salary range of £55,000 - £85,000.About the Role:This position requires a professional with extensive...

  • Chartered Accountant

    1 month ago


    Bath, Bath and North East Somerset, United Kingdom Thrings Full time

    We are seeking a highly skilled Chartered Accountant to join our Private Client, Succession & Tax team in Bath. As a Trust Administration Specialist, you will be responsible for preparing Trust Returns for Inheritance Tax, Income Tax and Capital Gains Tax, as well as registering Trusts for TRS and FATCA. You will also reconcile financial statements and...