Senior Tax Compliance and Reporting Manager
at Wade Macdonald
London, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Jul, 2024 | GBP 105000 Annual | 30 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
THE COMPANY
Wade Macdonald is currently recruiting for Senior Tax compliance and Reporting Manager for a Global Telecoms business based near Reading, Berkshire.
Responsibilities:
THE ROLE
The Manager for International Tax Compliance will be a key person within the international tax team which is responsible for all non-US tax matters.
RESPONSIBILITIES INCLUDE:
- Preparing the quarterly US GAAP tax provisions under FAS109/FIN18.
- Preparing the annual current and deferred tax true-ups.
- Maintenance of FIN48/FAS5 provisions.
- Preparing and reviewing direct tax returns (including corporate tax, withholding tax, stamp duty, property tax, etc.), including but not limited to, review all calculations and forms provided by the service provider and the coordination and management of providing the proper data to the outside service provider.
- Reviewing corporate tax calculations and adjustments to consider their financial statement impact under IFRS and USGAAP when applicable, such as the deferred tax balance included on the financial statements.
- Partnering with the US Transfer Pricing team to prepare and review Transfer Pricing documentations and the related filings.
- Coordinating with Senior members of the tax team as necessary to ensure the accuracy and efficiency of all international tax processes.
- Calculating advance corporate tax payments and the related filings.
- Providing support to the tax planning and audit groups upon request.
- Developing and maintaining relationships with various teams throughout the business including, but not limited to, Accounting, Legal, Treasury and FP&A in order to gain compliance, accounting and reporting efficiencies.
- Assisting with the training and development of junior members of the team
- Streamlining and optimizing tax processes through the use of various digital finance tools, including Alteryx, Qlik and other technologies.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Cta qualified with a degree or relevant experience.
Proficient
1
London, United Kingdom