Head of Tax Reporting - In-house

Job Details

I am working with a recognisable brand as they look to hire a Head of Tax Reporting to join their team and report into the Head of Tax. You can either be in-house looking for a step up, or an experienced SM/Director looking to make their first move in-house.

You will be responsible for preparing the consolidated tax provisions for the Group, ensuring that Group tax forecasting is delivered timely and accurately, and taking the lead on wider initiatives such as Pillar 2 and CbCR.

This role is a key tax leadership hire and will report into the Director of Tax, based in London, and will work closely with other key members of the tax team in London and the US.

Your responsibilities will include:

• Own the process for the provision of tax numbers for inclusion in the Group's consolidated annual accounts under US GAAP, including:
• Managing the federal and state calculations for the US
• Calculation of Uncertain Tax Provisions in line with ASC 740
• Recognition and disclosure of deferred tax assets and liabilities under US GAAP principles
• Preparation of consolidated accounts disclosures
• Management of the relationship with the external auditors
• Responsible for preparing tax provisions under US GAAP for US subsidiaries, and management of the associated audit process
• Preparing tax numbers and managing effective tax rate for inclusion in the Group's quarterly reporting and forecasts. Building and operating a new forecast model.
• Responsible for preparing tax provisions under UK GAAP for UK statutory accounts, and management of the associated audit process

• Responsible for cash tax forecasting and management across the group

• Responsible for the preparation of the Group's public and regular CbCR reports

• Take the lead on integrating the Group's new ERP into our tax reporting processes and developing new processes to support the various tax reporting workstreams

• Take the lead on and coordinate the provision of data for preparation of Pillar II and QDMTT submissions by external providers

Your experience:

• Qualified Accountant, ACA, ACCA, CPA, CTA

• Experienced in delivering consolidated tax provisions in a complex multinational environment

• Very strong technical accounting knowledge US GAAP experience preferred

• Excellent stakeholder management skills and team player

Please note our advertisements use PQE/salary levels purely as a guide. However, we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

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Company

Brewer Morris was established in 1987 as the UK's first recruitment consultancy to focus exclusively on the recruitment of taxation professionals.

We are firmly established as a market leader and take great pride in the enormous number of long-term business relationships that we have developed throughout the tax world. We have also expanded our remit into the recruitment of Treasury professionals. This enables us to better serve our clients’ needs in niche areas and we firmly believe this business line complements the Tax specialist recruitment that you have come to know and trust. From offices based in London, Melbourne and Sydney we recruit across the UK, Europe, The Middle East, Australia and New Zealand.

Company info

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