Tax Jobs UK - Tax Jobs European - Tax Jobs US - Tax Jobs Australia - Tax Jobs Canada - Tax Jobs Asia - Tax Jobs Ireland

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 £50,000 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 £50,000 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:18 times this month
new search »
Nebula Partners
R&T Fidinam Tax Jobs
Brewer Morris Global Tax Jobs
IBFD tax jobs
Cain Dwyer
BPA Search
Morgan McKinley Tax Jobs
easyJet
Practice Tax Jobs from Creative Tax Recruitment
Investigo Tax & Treasury Jobs
Frank Hirth Tax Jobs
Eferton Tax Manager geneva
Tax and Structured Finance Jobs
Tax Jobs from Pro Tax Recruitment
AP Executive
Diageo International Tax Manager
Tax Jobs from Deloitte
Tax Jobs from Hays Taxation
EY Australia Tax Jobs
VAT and Indirect Jobs from BLT
Goodman Masson
Archroma Group Tax Manager Job
US Tax and Financial
Maven Partners
Tax Jobs from Pure Taxation
Ernst & Young UK Tax Jobs
Oracle

more recruiters >>

Tell your friends about eTaxJobs
share on Linkedin  share on Twitter  share on Google+  Email a friend
Tax Appointments News
22 Jul 2014 – First female silk in specialist tax chambers, Felicity Cullen QC, moves from Gray’s Inn Tax to Devereux Chambers – Devereux Chambers has further expanded its team of tax specialists with the arrival of Felicity [...]

22 Jul 2014 – Matthew Schnall resigns from Bingham after 20 years to join WilmerHale – WilmerHale has welcomed Matthew Schnall as a partner in the Boston office and a member of the Tax [...]

22 Jul 2014 – Former Tax Director at Carbo Chemicals joins WTAS Houston in National Tax Office – Sandra Van De Walle has joined WTAS Houston as a Director in the firm’s National Tax Office. [...]

19 Jul 2014 – Chris Bowers joins Skadden Arps in Washington to strengthen their international tax planning and tax controversy capabilities – Chris Bowers has left Bingham McCutchen to join Skadden Arps. He advises clients on all aspects of [...]

17 Jul 2014 – Richard McAlonan joins EY as Director of National Tax Transfer Pricing Controversy – Ernst & Young LLP announced today that Richard McAlonan, Jr. has joined the firm as Director of [...]

17 Jul 2014 – Well-regarded tax lawyer Dean S. Shulman joins Kirkland New York office – Kirkland & Ellis LLP has announced that Dean S. Shulman has joined the Firm’s New York office [...]

17 Jul 2014 – Glatfelter promotes Amy Wannemacher to VP Tax – Glatfelter has announced key leadership changes in their corporate headquarters located in York, [...]

15 Jul 2014 – Ann Burgess Cammack, Senior Tax Counsel to Senate Finance Committee, joins Ernst & Young’s Tax Practice – Ernst & Young LLP announced today that Ann Burgess Cammack, former senior tax counsel on the US [...]

14 Jul 2014 – Sheikh Salman Bin Hassan Al-Thani to lead tax division at Qatar Financial Centre Authority – The Qatar Financial Centre Authority (QFC Authority) has announced the appointment of Sheikh Salman [...]

14 Jul 2014 – Grant Thornton promotes Allister Weir to tax partner – Allister Weir has been made a partner at Grant Thornton. He is based in the Bristol office but will [...]

more tax news >>
Testimonials
Addie CookeAddie Cooke, Oxford Tax Recruiting, Denver, CO
"Since using eTaxJobs, we've seen a dramatic rise in the number of candidates." more >>
Lynsey CutmoreLynsey Cutmore, Director, Tonic
"eTaxJobs is a fantastic site which enabled us to access a worldwide talent pool. A high number of our experienced candidates have been sourced utilis" 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