About the role
The Role..
The Head of Tax Reporting (based in our 180 Strand Office) is responsible for preparing the consolidated tax provisions for the Group, ensuring that Group tax forecasting is delivered timely and accurately, and taking the lead on wider initiatives such as Pillar 2 and CbCR.
This role is a key tax leadership hire and will report into the Director of Tax, based in London, and will work closely with other key members of the tax team in London and the US.
Key Responsibilities..
Own the process for the provision of tax numbers for inclusion in the Group’s consolidated annual accounts under US GAAP, including:
Production of the tax consolidation
Calculation of solus tax provisions for all worldwide entities
Managing the federal and state calculations for the US, as well as BEAT, NCTI, 163j, tax depreciation, loss offsets etc with input from the US tax manager
Calculation of Uncertain Tax Provisions in line with ASC 740
Recognition and disclosure of deferred tax assets and liabilities under US GAAP principles
Preparation of consolidated accounts disclosures
Management of the relationship with the external auditors ensuring a smooth process from planning through to clearance
Preparing tax numbers and managing effective tax rate for inclusion in the Group’s quarterly reporting and forecasts. Building and operating a new forecast model.
Responsible for preparing tax provisions under UK GAAP for UK statutory accounts, and management of the associated audit process
Responsible for preparing tax provisions under US GAAP for US subsidiaries, and management of the associated audit process
Responsible for cash tax forecasting and management across the group
Responsible for the preparation of the Group’s public and regular CbCR reports
Take the lead on integrating the Group’s new ERP into our tax reporting processes and developing new processes to support the various tax reporting workstreams including potential implementation of tax reporting software to replace the existing Excel-based solution
Take the lead on and coordinate the provision of data for preparation of Pillar II and QDMTT submissions by external providers
What we’re looking for..
Qualified Accountant, ACA, ACCA, CPA, CTA etc
Experienced in delivering consolidated tax provisions in a similarly complex multinational environment
Very strong technical accounting knowledge US GAAP experience preferred
Process orientated individual who is competent at and enjoys building processes and improving them
Excellent stakeholder management skills and team player
Benefits…
Soho House offers competitive compensation packages that feature global benefits and perks. Whether you’re seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to grow your career.
Annual Every House Membership
50% off Food & Drink, 7 days a week
Staff Room Rates
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
In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
Free Counselling Sessions
Cookhouse & House Tonic: Our Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities to inspire and educate.
Continuous training to develop yourself personally and professionally
Exclusive access to our benefits platform with hundreds of discounts on shopping, gym memberships, holidays, insurance and much more
Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to.