Senior Manager Tax Reporting
As a senior member of the tax team, you will lead and manage key aspects of the U.S. tax provision process (ASC 740) across the EMEA region.
What You’ll Be Doing:
- Leading the preparation and review of current and deferred tax calculations, effective tax rate (ETR), and uncertain tax positions (FIN 48)
- Developing and maintaining annual ETR forecasts and tracking performance against projections
- Managing the EMEA tax risk register and ensuring timely updates
- Collaborating with tax, accounting, and FP&A teams to support the U.S. GAAP tax provisioning process
- Partnering closely with the U.S.-based tax provision and reporting teams to ensure alignment and accuracy
- Coordinating with external auditors during quarterly reviews and year-end audits
- Supporting discrete tax accounting initiatives, particularly those related to joint ventures and M&A activity
- Assisting with local tax compliance and reporting across multiple EMEA jurisdictions
- Providing ad hoc support for tax audits and related inquiries
What They’re Looking For:
To thrive in this role, you should bring:
- 8+ years of tax experience, including at least 5 years focused on tax accounting under U.S. GAAP
- Background with a leading professional services firm
- Exceptional English communication skills, both written and verbal
- Ability to translate complex tax concepts into actionable insights for non-tax stakeholders
Strong analytical skills and experience working with large datasets, particularly for transfer pricing analysis
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
