Senior Group Tax Manager, Edinburgh or Newcastle

This team has enjoyed success in integrating Big 4 or Top 10 corporate tax specialists who focus on outsourced compliance services and want a step up in responsibility. They can also point to people returning to practice from industry (Group Tax) with great success and achieving promotions.

Tax Accounting & Reporting

Design and implement tax operating models to support multinational clients.

Build and grow strategic client accounts and relationships

Manage the full scope of tax and finance outsourcing services as part of the Global Direct Tax and Tax Accounting team

Lead the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP

Oversee tax reporting deliverables from controllers and tax managers across the Group

Manage US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences

Prepare and maintain detailed tax provision memoranda and supporting documentation

Ensure compliance with internal controls, including SOX documentation and audit processes

Lead pursuits and technical discussions related to BEPS Pillar Two and OECD GloBE Framework

Process Improvement & Compliance

Identify and implement process improvements in tax provision and compliance functions

Coordinate preparation of tax account reconciliations and related schedules

Monitor and manage the implications of new accounting standards and regulatory changes (including, but not limited to, BEPS Pillar Two)

Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP, IFRS, and SOX

Drive continuous improvement in tax reporting processes through design, control, and operational enhancements

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates