US Tax Senior jobs in United States
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Travelopia · 7 hours ago

US Tax Senior

Travelopia is a leading experiential travel company focused on providing unique travel experiences. They are seeking a U.S. Tax Senior to play a key role in the US corporate tax department, focusing on the preparation of federal and state income tax returns and supporting the entire tax compliance cycle.

TourismTravel

Responsibilities

Prepare U.S. federal and state income tax returns for the US consolidated group, including controlled foreign corporations (Forms 5471) and foreign disregarded entities (Forms 8858), using ONESOURCE Income Tax preparation software
Maintain tax depreciation schedules using Sage Fixed Assets Depreciation software
Assist with quarterly and annual tax provision calculations under both ASC 740 and IAS 12
Prepare quarterly estimated tax payments and extensions for federal and state jurisdictions
Collaborate with accounting, finance, and other internal teams to ensure timely and accurate tax reporting
Identify process improvements and contribute to automation initiatives within the tax function
Research and analyze tax issues using Bloomberg BNA, including legislative changes, and communicate findings to the US Senior Tax Manager
Support federal and state income tax audits, including gathering documentation and responding to inquiries
Other ad hoc support to the Tax Team / Business Units as required

Qualification

U.S. corporate tax experienceCPAProgress toward CPAONESOURCE Income Tax softwareSage Fixed Assets softwareASC 740 tax provisionMicrosoft ExcelTax technology toolsAnalytical skillsResearch skillsOrganizational skillsCommunication skills

Required

Bachelor's or Master's degree in Accounting; CPA or progress toward CPA preferred
Extensive U.S. corporate tax experience, preferably in a large corporation or Big 4 public accounting firm
Strong understanding of U.S. federal and state corporate tax compliance and ASC 740 tax provision requirements
Proficiency with ONESOURCE Income Tax preparation software, Sage Fixed Assets Depreciation software and Microsoft Excel
Excellent analytical, organizational, and communication skills
Ability to manage multiple priorities and meet deadlines in a dynamic environment
Experience with tax technology and process automation tools
Strong research skills using tax databases (e.g. Bloomberg BNA)

Preferred

CPA or progress toward CPA preferred
Familiarity with international tax concepts and reporting (e.g., BEAT, FDII, GILTI) is a plus

Benefits

Health Benefits incl. Medical, Dental & Vision
Risk Benefits incl. Life Insurance
401(k) Retirement Plan
Generous PTO plus your birthday off
Travel discounts

Company

Travelopia

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Travelopia is specialist travel groups, providing customers with unique experiences, such as sailing adventures.

Funding

Current Stage
Late Stage
Total Funding
unknown
2017-02-14Acquired

Leadership Team

A
Andy Duncan
Chief Executive Officer
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Parik Laxminarayan
CEO, Enchanting Travels and US Tour Operator; Member of Travelopia Exec Leadership Team
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Company data provided by crunchbase