Tax Reporting Contractor

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.

Responsibilities:

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