Description
The Head of Tax Reporting role at Soho House is based in London and is responsible for preparing consolidated tax provisions for the Group. You will ensure timely and accurate delivery of Group tax forecasting and lead on wider initiatives such as Pillar 2 and CbCR.
Key Responsibilities:
- Prepare tax numbers for inclusion in the Group's consolidated annual accounts under US GAAP
- Manage the production of tax consolidation, calculation of solus tax provisions, and federal and state calculations for the US
- Calculate Uncertain Tax Provisions and recognise deferred tax assets and liabilities under US GAAP principles
- Prepare consolidated accounts disclosures and manage relationships with external auditors
- Prepare tax numbers and manage effective tax rate for inclusion in quarterly reporting and forecasts
- Build and operate a new forecast model
- Prepare tax provisions under UK GAAP for UK statutory accounts and US GAAP for US subsidiaries
- Manage cash tax forecasting and preparation of CbCR reports
- Integrate the Group's new ERP into tax reporting processes and develop new processes to support tax reporting workstreams
What we're looking for:
- Qualified Accountant (ACA, ACCA, CPA, CTA etc.)
- Experience in delivering consolidated tax provisions in a complex multinational environment
- Strong technical accounting knowledge, preferably with US GAAP experience
- Process-oriented individual with excellent stakeholder management skills
Benefits:
- Competitive compensation package
- Annual Every House Membership
- 50% off Food & Drink
- Private Health and Dental Care
- Weekly Pay
- Life Assurance
- Up to 50% Staff Discount on Cowshed & Soho Home
- In Office Dog Policy on Fridays
- Season Ticket Loan
- Christmas Office Closure
- Paid charity days
- Free Counselling Sessions
- Continuous training and development opportunities