Currently working with an interesting multi-jurisdictional Energy organisation, listed on the NYSE, with sourcing a Tax Reporting contractor for a 3-6 month assignment whilst they source a permanent head (possible temp to perm).
The role involves end-to-end ownership of the tax financial reporting process under US GAAP.
1 Be the go-to expert for complex tax accounting and financial reporting issues, staying updated on tax laws and practices.
2 Manage the entire tax accounting process for our multinational group, ensuring accurate and timely tax provisions.
3 Provide guidance to Tax Managers and SSC Accountants, establish timelines, policies, and procedures, and review their work.
4 Research and document technical accounting positions on complex tax matters and communicate them to senior management and auditors.
5 Consolidate tax reporting, review effective tax rates, and prepare tax disclosures for quarterly financial statements.
6 Ensure robust SOX controls for tax accounting and reporting and manage the tax risk register.
7 Act as the main point of contact for external auditors regarding tax-related financial reporting matters.
8 Identify opportunities for process improvement in tax accounting and reporting.
9 Provide strategic guidance and support to the Group Tax team in adapting to the international tax framework 'Pillar 2'.
10 Conduct training sessions for accounting teams on tax-related topics.
11 Oversee and mentor a direct report to support these responsibilities.
ASAP start, can be fully remote, or attend the London or Liverpool office.
Day rate up to £700 / day.