Tax Jobs UK - Tax Jobs European - Tax Jobs US - Tax Jobs Australia - Tax Jobs Canada - Tax Jobs Asia - Tax Jobs Ireland
share on Linkedin  share on Twitter  share on Google+ 

Latest Tax Jobs

 

Tax Manager - US GAAP EMEA Reporting & Special Projects - Hilton Worldwide

Ref:eTJ-
Added:23 Nov 2012
Region:United Kingdom
Area:South East
Location:Watford, Hertfordshire
Discipline:Corporate Tax
Type:permanent
Salary:To ÂŁ50,000 basic + car allowance, bonus (up to 15%) and excellent benefits
Description:
More jobs like this,
directly to your inbox.

Tax Manager - US GAAP EMEA Reporting & Special Projects
Watford, Hertfordshire, UK
To ÂŁ50,000 basic + car allowance, bonus (up to 15%) and excellent benefits

With thousands of hotels in more than 80 countries, Hilton Worldwide is one of the world’s premier hotel and leisure companies. The group continues to go from strength to strength and is at the beginning of a long period of intense activity acquiring other businesses and reorganising its structure to respond to its continued success.

The reorganisation has led to the creation of a new Tax Manager role to be based in the EMEA Headquarters in Watford UK. This role will play a key part in the development of US GAAP EMEA accounting and reporting strategy as well as spending a significant amount of time (circa 25%) on international tax project and planning work.

Working within a tax team of 5 and reporting to a Senior Tax Manager the responsibilities of the role include:

US GAAP Reporting

Foreign tax provision – quarterly and annual preparation of US GAAP based foreign current and deferred tax provisions to a strict time table. Reconciliation of foreign tax payable accounts. Tracking and maintaining inventories of income and withholding taxes paid including maintenance of tax receipts. Compilation of data for provision of US tax on foreign operations.

US Tax Return Compliance

Compilation of data for purposes of US Forms 5471 and 8858 and preparation of such forms.

International Tax Project Work

Perform special projects related to: i) tax accounting & other special tax research work, and ii) tax planning initiatives as directed by the Senior Director of International Tax.

Key skills and experience required:

• UK ACA/ACCA and/or CTA qualified or similarly qualified from overseas (e.g. US CPA).
• Experience of US or IFRS GAAP tax reporting for listed multinationals either gained in industry or public practice.
• Excellent technical, analytical and written/verbal communication skills and experience of coordinating with EMEA/global teams.
• An understanding of US or IFRS GAAP rules with respect to accounting for income taxes, the ability to interpret the company’s books and records and transactional accounting.
• Familiarity with the US tax return compliance process would be seen as an advantage.
• Fluent in Microsoft Office products, including Excel & Word.
• A good understanding of PeopleSoft and Hyperion would be useful, but not essential. Training can be provided.

This is the second such hire amongst a global initiative to roll out a new function for the tax department and as such will play an influential part in the function. Hilton Worldwide is committed to enhancing the careers of, and retaining its staff and this role will provide an excellent platform for launching your career within the Hilton group, as well as substantially enhancing your tax expertise.

Should you have any questions regarding this role or would like to apply for the position, please contact our retained search consultant Nick Matthews of Global Tax Search Limited using the form below.
Recruiter:Hilton Worldwide
Hilton Worldwide

All jobs advertised by Hilton Worldwide

Job seen:21 times this month
new search »
DP World Tax Jobs in Dubai
KPMG Corporate Tax Networking Event
Senior Tax Manager PPD Cambridge
Maersk Drilling Senior International Tax Manager
City Skills
Thomson Reuters Tax Manager
EMEA Tax Jobs at Eaton
AP Executive
Frank Hirth Tax Jobs
Morgan McKinley Tax Jobs
VAT and Indirect Jobs from BLT
Maven Partners
BPA Search
Emerson Partner Tax Jobs
fdu tax jobs
Radley Green
KPMG Ireland Tax Jobs
Practice Tax Jobs from Creative Tax Recruitment
Cain Dwyer
US Tax and Financial
Tax Jobs from Randstad Financial & Professional
Michael Page Tax Jobs
Tax Jobs from Hays Taxation
Goodman Masson
IBFD vat jobs
Tax and Structured Finance Jobs
Tax Jobs from Pro Tax Recruitment
Damco Tax Manager Job
Investment Tax Counsel Asia Transactions
Tax Jobs from Pure Taxation
Brewer Morris Global Tax Jobs
Ernst & Young UK Tax Jobs
Baker Tilly Tax & Accounting Jobs
HMRC Tax Jobs
Clark Wood Tax Jobs

more recruiters >>

Tell your friends about eTaxJobs
share on Linkedin  share on Twitter  share on Google+ 
Tax Appointments News
21 May 2015 – Nyman Libson Paul hires Mitch Young as Tax Partner – North London accountancy firm, Nyman Libson Paul, has recruited a new tax partner in the form of [...]

21 May 2015 – Weaver recruits Shane Stewart from Ryan to be Director-in-charge of Indirect Tax and SALT – Shane Stewart has joined Weaver as the director-in-charge of indirect tax and state and local tax [...]

21 May 2015 – Baker Tilly hires Hannah Lloyd from BDO as Head of Corporate Tax for Guildford region – Baker Tilly has expanded its Guildford tax team with the appointment of Hannah Lloyd as Partner and [...]

18 May 2015 – Australian Government announces 3 new appointments to the Board of Taxation – The Australian Government has announced three new appointments to the Board of Taxation, [...]

18 May 2015 – Jessica Kemp gets partnership at Travers Smith – Travers Smith has announced its partner promotions for the year. Jessica Smith will be a tax [...]

18 May 2015 – Natasha Kaye to move from Olswang to Cooley’s new London office – Cooley has announced that it will enhance its London business and finance practice with the hiring [...]

14 May 2015 – Alliotts hires Jane Greenwood as Head of Global Personal Tax – Jane Greenwood has joined Alliotts’ tax team in the London office in a new role as Head of Global [...]

14 May 2015 – Saffery Champness makes up 3 new tax partners, all internal appointments – Saffery Champness has announced 3 new additions to its partnership: Adam Kay, David McGeachy, and [...]

13 May 2015 – Dan Mennel resigns from KPMG to join Grant Thornton’s Strategic Federal Tax Services practice, based in San Jose – Dan Mennel has joined Grant Thornton as a partner in the Firm’s Strategic Federal Tax Services [...]

12 May 2015 – Experienced Tax Partner, Tom Geraghty, chooses DLA Piper over Kirkland & Ellis – DLA Piper has announced that Tom Geraghty has joined the firm’s Tax practice as partner in [...]

more tax news >>
Testimonials
Pat KeoghPat Keogh, Director, Pro-Tax
"A significant proportion of our candidates are now sourced online and we see eTaxJobs as a key part of our advertising strategy." more >>
Joel RietJoel Riet, President, The Addo Group
"A hands-on service that really contributes far more than a traditional job board service." more >>
more testimonials >>

Tax Jobs London Tax Jobs In House Tax Jobs Tax Directory Tax Careers - A publication all about tax jobs, careers and recruitment