Corporate Tax Manager
JELD-WEN
- Solihull, West Midlands
- Permanent
- Full-time
- Review the annual and quarterly Global income tax provision under US GAAP and ASC740 for all non-US jurisdictions.
- Work closely with European central & local finance teams, as needed, to address any local country tax issues, book-tax differences, local tax forecasting, as well as assisting with any tax research and analysis/planning associated with these functions.
- Preparation of quarterly and annual tax updates to the EU Senior Leadership Team.
- Assist with tax controversy and audit defence across multiple jurisdictions.
- Manage the obtaining of Tax Residency Certificates for all passive income payments.
- Identify process and efficiency improvement opportunities including, but not limited to, use of technology for data collection and analysis/reporting.
- Assist with the identification and implementation of global tax planning opportunities to minimize both GAAP and cash taxes.
- Minimum of 3 years of practical corporate tax accounting and compliance experience
- Broad knowledge of US GAAP ASC 740 and global corporate tax laws
- Proactive self-starter with continuous improvement mindset. Willingness to challenge current processes & procedures and develop process improvements to gain overall efficiencies
- Strong MS Excel skills
- Experience using tax research software, such as CCH or Thomson Reuters
- Bachelor's Degree
- Full or part qualified in ACA, CTA, ICAEW, ICAS qualifications, or equivalent