Senior Tax Manager

Client is now open to permanent, full-time employees OR contract / interim employees. They’d still ideally want this person to go into the office 2 days a week.

Responsibilities:

· Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in according to the International Accounting Standards.

· Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.

· Oversee the preparation and review the annual tax provision and true-ups for tax shared service companies.

· Oversee the preparation and review consolidated, sub-consolidated and single corporate entities’ federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.

· Review quarterly intercompany tax allocations.

· Review proforma federal and state tax returns for final intercompany tax allocations.

· Manage U.S. controlled group activities and data collection.

· Represent company in tax audits and manage tax notices.

· Provide technical guidance and training to tax team members on tax provision and compliance.

· Develop best practices and processes for tax department to ensure project completion effectively and efficiently.

· Conduct technical research and provide recommendation on tax issues.

· Assist Senior Tax Director with various tax projects.

Qualifications:

• Bachelor’s degree in Accounting and Taxation. Master of Science’s degree in Taxation and CPA certification preferred.
• Minimum of 15+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.
• Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
• Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
• Strong understanding of multinational and multi-state corporate tax laws
• Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.
• Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.
• Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.
• Ability to lead others and enhance teamwork environment.

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