Tax Compliance and Reporting Leader
hace 6 días
We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance.
Key Responsibilities- Lead the Annual and Quarterly Worldwide Income Tax Provision Process: Ensure accurate and timely preparation of tax provisions, including effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
- Coordinate with International Controllers and Outsourced Providers: Collaborate with international controllers and outsourced providers to prepare non-U.S. tax provisions.
- Prepare Global FIN48 Tax Reserve Calculations: Calculate and prepare global FIN48 tax reserve calculations, GILTI Calculation/ ITRA/ FDII, and BEAT positions.
- Prepare Tax Footnotes and Related Disclosures: Prepare tax footnotes and related disclosures for quarterly and annual financial statements.
- Lead the Timely and Accurate Preparation of the Company's Consolidated US Federal and State Tax Return: Manage the preparation of the company's consolidated US federal and state tax return and oversee any open audits/notices.
- Prepare Quarterly Technical Memos: Prepare quarterly technical memos on matters related to the tax provision and compliance.
- Lead Tax Accounting for M&A Activity and Internal Restructurings: Lead tax accounting for M&A activity and internal restructurings.
- Perform Global Income Tax Account Reconciliations: Perform global income tax account reconciliations and prepare quarterly tax provisions.
- Partner with Various Groups within the Tax Department: Collaborate with various groups within the tax department, international controllers, corporate controllership and reporting, FP&A, and treasury teams to gather data needed to support the global tax provision calculations.
- Build Internal/SOX Control Processes: Build internal/SOX control processes over the income tax function and ensure those are properly performed and documented.
- Monitor International, Federal, and State Tax Legislation: Monitor international, federal, and state tax legislation, as well as new accounting pronouncements, and determine relevant impact to quarterly tax provision.
- Prepare Quarterly and Long-Term GAAP and Non-GAAP Effective Tax Rate Forecasting: Prepare quarterly and long-term GAAP and non-GAAP effective tax rate forecasting.
- Effective Tax Rate Modeling: Perform effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives.
- Support Process Improvement Initiatives: Support process improvement initiatives to increase overall efficiency of the global income tax reporting process.
- Manage Payment of US Sales and Indirect Taxes: Manage payment of US sales and indirect taxes.
- Education: BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred.
- Experience: 10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multinational corporate tax department experience highly desired.
- Skills: Excellent tax accounting technical skills, analytical thinker, detail-oriented.
- Collaboration and Communication: Ability to collaborate as part of a team; excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel.
- Resourcefulness and Adaptability: Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills.
- Technical Skills: Experience with NetSuite is a plus.
-
Tax Compliance and Reporting Leader
hace 7 días
Barcelona, Barcelona, España Indriver A tiempo completoJob DescriptionJob Title: Senior Manager of Tax Compliance and ReportingJob Summary:We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies and be able to lead the...
-
Tax Compliance and Reporting Leader
hace 6 días
Barcelona, Barcelona, España Indriver A tiempo completoJob DescriptionJob Title: Senior Manager of Tax Compliance and ReportingJob Summary:We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies and be able to lead the...
-
Tax Manager
hace 3 días
Barcelona, Barcelona, España TravelPerk A tiempo completoAbout UsWe are a leading travel management platformOur mission is to revolutionize the business travel marketWe offer a comprehensive platform for booking, managing, and reporting business travelWe have a strong presence in Europe and North AmericaWe are a fast-growing company with a strong track record of innovationWe are committed to providing excellent...
-
Tax Manager
hace 3 días
Barcelona, Barcelona, España TravelPerk A tiempo completoAbout UsWe are a leading travel management platformOur mission is to revolutionize the business travel marketWe offer a comprehensive platform for booking, managing, and reporting business travelWe have a strong presence in Europe and North AmericaWe are a fast-growing company with a strong track record of innovationWe are committed to providing excellent...
-
Tax Professional
hace 6 días
Barcelona, Barcelona, España Nestlé SA A tiempo completoAbout the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our team at Nestlé SA. As a key member of our Direct Tax and Tax Transformation team, you will play a critical role in ensuring the accuracy and timeliness of our corporate tax compliance activities.Key ResponsibilitiesPrepare and review quarterly tax provisioning...
-
Tax Professional
hace 1 semana
Barcelona, Barcelona, España Nestlé SA A tiempo completoAbout the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our team at Nestlé SA. As a key member of our Direct Tax and Tax Transformation team, you will play a critical role in ensuring the accuracy and timeliness of our corporate tax compliance activities.Key ResponsibilitiesPrepare and review quarterly tax provisioning...
-
Tax Manager
hace 4 días
Barcelona, Barcelona, España Travelperk A tiempo completoAbout the RoleWe are seeking an experienced and motivated Tax Manager to join our Tax team and oversee our US indirect tax compliance and reporting processes, as well as our processes with respect to indirect taxes in various other countries. The ideal candidate will have strong experience with US sales taxes, specifically with respect to SaaS supplies and...
-
Tax Manager
hace 4 días
Barcelona, Barcelona, España Travelperk A tiempo completoAbout the RoleWe are seeking an experienced and motivated Tax Manager to join our Tax team and oversee our US indirect tax compliance and reporting processes, as well as our processes with respect to indirect taxes in various other countries. The ideal candidate will have strong experience with US sales taxes, specifically with respect to SaaS supplies and...
-
Tax Structure and Compliance Leader
hace 7 días
Barcelona, Barcelona, España Gostudent A tiempo completoAbout the RoleThe Head of Tax Structure, Planning and Compliance will play a crucial role in recommending alternative tax treatments to alleviate or reduce the company's tax burden, handle tax accounting and reporting, and optimize VAT, CIT, and Commercial Tax for the group's legal entities, contracts, and GoToMarket strategies.Key ResponsibilitiesDevelop...
-
Tax Structure and Compliance Leader
hace 6 días
Barcelona, Barcelona, España Gostudent A tiempo completoAbout the RoleThe Head of Tax Structure, Planning and Compliance will play a crucial role in recommending alternative tax treatments to alleviate or reduce the company's tax burden, handle tax accounting and reporting, and optimize VAT, CIT, and Commercial Tax for the group's legal entities, contracts, and GoToMarket strategies.Key ResponsibilitiesDevelop...
-
Senior Manager of Tax Compliance and Reporting
hace 5 días
Barcelona, Barcelona, España Indriver A tiempo completoAbout the RoleWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers, and...
-
Senior Manager of Tax Compliance and Reporting
hace 5 días
Barcelona, Barcelona, España Indriver A tiempo completoAbout the RoleWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers, and...
-
Senior Manager of Tax Compliance and Reporting
hace 3 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies.Key ResponsibilitiesLead the annual and quarterly worldwide income tax provision process in...
-
Senior Manager of Tax Compliance and Reporting
hace 3 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies.Key ResponsibilitiesLead the annual and quarterly worldwide income tax provision process in...
-
Senior Manager of Tax Compliance and Reporting
hace 2 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance at Indriver. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies.Key ResponsibilitiesLead the annual and quarterly worldwide income tax provision...
-
Senior Manager of Tax Compliance and Reporting
hace 2 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance at Indriver. The ideal candidate will have a strong background in tax reporting for publicly held multinational companies.Key ResponsibilitiesLead the annual and quarterly worldwide income tax provision...
-
Senior Manager of Tax Compliance and Reporting
hace 7 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers, and...
-
Senior Manager of Tax Compliance and Reporting
hace 6 días
Barcelona, Barcelona, España Indriver A tiempo completo**Job Summary**We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers,...
-
Senior Manager of Tax Compliance and Reporting
hace 7 días
Barcelona, Barcelona, España Indriver A tiempo completo**Job Summary**We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers,...
-
Senior Manager of Tax Compliance and Reporting
hace 4 días
Barcelona, Barcelona, España Indriver A tiempo completoJob SummaryWe are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers, and...
