Head of Tax Reporting – In-house

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.

Please note that your personal information will be treated in accordance with our Privacy Policy.