Senior International Tax Manager - Orka Financial : Job Details

Our client is a leading US technology business who is seeking to hire a Senior International Tax Manager. The role will take ownership of all non US tax reporting and compliance and would suit someone with strong Direct Tax reporting and compliance. Experience of reporting with One Source and quarterly reporting under US GAAP.

Responsibilities:

• 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 Verizon including, but not limited to, Accounting, Legal, Treasury and FP&A in order to gain compliance, accounting and reporting efficiencies.• Streamlining and optimizing tax processes through the use of various digital finance tools, including Alteryx, Qlik and other technologies.

A salary of £100,000-£110,000 plus £4,500 car allowance and 20% bonus.