Senior Tax Analyst / Manager

  • Location
    Wilmington, Delaware
  • Posted
  • Start Date
    ASAP
  • Salary
    USD90000 - USD110000 per annum
  • Expiry Date
    2024-02-22

Major Responsibilities:

  • The role holder will support the U.S. functions of the Global Tax Operations group and will have the following responsibilities:
  • Assistance with the preparation of the quarterly tax provision for the US Pharmaceuticals and Biologics businesses, including all supporting calculations and documentation such as preparation of M-1 adjustments and calculation of tax reserves. Further assist in the preparation of management reporting packages and preparing models for effective tax rate and tax cash forecasting. Reconcile tax accounts as assigned on a quarterly basis. Support the delivery of timely and accurate tax provisions and reporting submissions to U.S. finance teams and UK and Swedish tax teams.
  • Federal Tax Compliance process support and/or preparation of U.S. partnership, corporation, consolidated and other unitary/combined tax returns and related filings, as assigned. Working with Deloitte, our Co-source providers.
  • Other opportunities include participating in other Tax Operations functions such as transfer pricing, federal audits, long range forecasting and working with the UK and Swedish Tax Operations teams.

Minimum Requirements

  • Bachelor’s degree, preferably in accounting or business administration.
  • 2 – 7 years of tax provision and compliance experience in a large corporation or large accounting firm.
  • Knowledge of generally accepted accounting principles, tax accounting and federal and state tax laws
  • Demonstrated ability to work on multiple projects at once and to meet targeted due dates.
  • Demonstrated clear and concise written and verbal skills to brief Senior Tax Management on pertinent tax issues.
  • Demonstrated positive interpersonal skills & motivation.
  • Proven ability to lead a project and to timely complete a given task by a fixed due date.

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

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.