Senior Tax Manager

The Role

We are seeking an experienced Senior US Tax Manager to join our tax team to support our growing business – this role represents a fantastic opportunity to join a fast growing US listed Group, with exposure to a broad range of tax matters. The role will be based in the US, report directly to the Head of Tax and will require a high level of interaction with the wider finance team, commercial team and advisors.

This role will oversee all US tax matters for the Group – the ideal candidate will have experience in US GAAP reporting, compliance and advisory across all taxes (including Sales Tax), in a US listed environment. They will also be excited to live and breathe the Genius values – we’re one team, we’re brave and we drive change.

Main Responsibilities

The successful candidate will oversee all US tax matters for the Group. Responsibilities will include:

• Tax Reporting – management of the Group’s quarterly US GAAP tax reporting process
• Tax Compliance & Audits – co-ordination of tax compliance for all US taxes and management of tax audits, ensuring we are compliant across all taxes in the US
• Tax Advisory – support the business in all tax matters including new products/new states
• Tax Processes – lead the charge on improving processes to support the US compliance and reporting processes, including automation where possible to support the growing business which is set to scale
• Tax Projects – support the Head of Tax with strategic tax projects

Required Skills

• CPA qualified, with a minimum of 6 years post qualification experience in reporting, compliance and advisory
• Existing experience in an inhouse role for a minimum of two years is preferred in addition to working in a large accountancy firm
• Strong technical knowledge – US tax technical, US GAAP and international rules including GILTI, BEAT and subpart F
• Practical experience in consolidated tax provisions and managing tax compliance across all US taxes (including Sales Tax)
• Self starter who can effectively operate both independently with a minimum level of supervision and within a team environment
• Strong communication, presentation and organisational skills with an ability to communicate tax issues to non-tax audiences and a desire to build relationships cross functionally
• Advanced proficiency in excel and experience with tax technology solutions

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.