Manager, Tax Reporting
Hyatt
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $117,000 - $130,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Prepare and review quarterly and annual income tax provision calculations in compliance with ASC 740
- Review and analyze temporary differences, valuation allowances and uncertain tax positions ensuring appropriate documentation and compliance with US GAAP
- Support preparation and review of stand-alone financial statements
- Assist in analyzing the tax accounting impacts of new legislation and accounting standards including preparation of related disclosures
- Partner with Corporate Finance, Accounting and other functions
- Support analysis of international tax accounting impacts arising from global operations, business combinations and intercompany transactions
- Support SOX 404 controls testing processes by ensuring effective design, documentation and operation of key controls
- Coordinate with external auditors and manage audit-related requests for tax matters
- Identify and lead process improvements to enhance efficiency, accuracy and automation in the tax reporting function
Requirements
- Minimum of 5 years of progressive tax accounting experience, including Big 4 public accounting and/or large multinational corporate tax experience
- Bachelor’s degree in Accounting, Finance, or related field
- Deep knowledge of ASC 740 and US GAAP tax accounting principles; strong understanding of international tax concepts and their accounting implications
- Candidate should be inquisitive and highly motivated in optimizing tax processes and project management
- Master’s degree in taxation preferred
- CPA Preferred
- Onesource Tax Software experience preferred
- Oracle and Hyperion experience preferred
- Alteryx or other similar experience preferred
Benefits
- Annual allotment of free hotel stays at Hyatt hotels globally
- Flexible work schedule
- Work-life benefits including wellbeing initiatives such as a complimentary Headspace subscription, and a discount at the on-site fitness center
- A global family assistance policy with paid time off following the birth or adoption of a child as well as financial assistance for adoption
- Paid Time Off, Medical, Dental, Vision, 401K with company match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
income tax provision calculationsASC 740US GAAPfinancial statements preparationtax accountinginternational tax conceptsSOX 404 controls testingprocess improvementsautomation in tax reporting
Soft skills
inquisitivehighly motivatedproject management
Certifications
CPAMaster’s degree in taxation