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Doncasters Group

Tax Manager

Castle Donington, England, GBPosted 3 weeks ago
onsite

Job Description

  The Role    As a Tax Manager you will lead the global tax provisions under US GAAP (ASC 740) for a multinational corporation. You will support managing the global quarterly and annual income tax provisions process, with specific responsibility for ensuring compliance with ASC 740 and International GAAP.   Global Tax Provision & Consolidation (ASC 740)    Support the global quarterly and annual tax provision process, ensuring compliance with ASC 740 and international GAAP where required. Coordinate and review tax reporting from international subsidiaries. Assist with consolidated tax provision reporting, including deferred taxes, valuation allowances, and uncertain tax positions. Conduct Effective Tax Rate (ETR) forecasting, analysis, and quarterly tax account reconciliations. Identify and implement process improvements through technology and automation.    SEC Reporting (10-Q & 10-K) Prepare detailed tax footnote disclosures (deferred tax assets/liabilities, ETR reconciliations) for SEC filings (10-Q & 10-K). Provide supporting documentation to the external auditors (Big 4) for tax-related audit requests. Analyse the tax impact of non-routine or complex transactions for financial reporting purposes.    International Tax & Audit Management   Coordinate with external service providers on foreign tax compliance, including CIT returns, transfer pricing documentation and tax reporting. Support the Group Tax Director with transfer pricing, Pillar 2 modelling, and tax audit defence, as needed.   Interested? If you have any of the below skills, we would love to talk to you about your next career move:   Education: Bachelor’s degree; ACA, ACCA, or CTA qualification is essential. Experience: Corporate tax experience, with substantial in-house experience or Big 4 experience serving US multinational clients.   Technical Knowledge: Strong understanding of ASC 740 / IAS 12, and US SEC reporting requirements.   Software: Proficiency in Excel (advanced level) and experience with tax software (e.g., Alphatax, ONESOURCE) and ERP systems (e.g., Hyperion, OneStream, Infor).   Soft Skills: Excellent communication skills, ability to work under tight deadlines, and a proactive, problem-solving mindset.    To Apply   Apply online.   We’ll be in touch with you quickly after receiving your application.
Tax Manager at Doncasters Group | Renata