Corporate Tax Specialist
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: London • United Kingdom
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About the role
- As part of the tax reporting team, providing technical guidance on tax matters related to accounting and regulatory development both with respect of actual reporting and forecasting
- Collaborate with the wider tax reporting team to integrate evolving requirements into existing processes
- Work with the wider tax reporting team to proactively monitor accounting standards and regulatory requirements (e.g. UK Listing, Securities and Exchange Commission) ensuring that corporate tax reporting is aligned with the changing regulatory and accounting framework
- Updates to internal policy manuals for tax regulatory or tax accounting change ensuring consistency and clarity
- Contribute to proposal papers on the application of tax enhancements, accounting and regulatory developments ensuring technical accuracy, impact analysis on primary statements, KPIs and Non-GAAP measures
- Support the team in drafting of proposed disclosure requirements and clear articulation of risks and mitigations
- Collaborate on tax assessing differences across all accounting and regulatory updates to include how these impact tax KPIs e.g. effective tax rate and tax Non-GAAP measures
- Work as part of the tax reporting team to review actual and forecast data from the Group’s reporting system within timeline to ensure accurate application of tax accounting and regulatory changes
- Support the development of system capabilities that enable efficient compliance with accounting and regulatory developments across the Group, including actuals reporting, true up procedures and forecasting
- Contribute to drafting and maintaining business processes for annual and interim actual reporting and for forecast tax rate reporting, in accordance with accounting and regulatory developments
- Assist in developing and complying with SOx controls associated with tax reporting processes
- Ensuring all new developments are built into the tax reporting timetable and that appropriate business as usual resourcing plans are proposed and implemented to support governed changes
- Collaborate on creating and delivering training and communication plans to the Global Tax & Finance function promoting awareness and understanding of changes
- Coordinating consistent compliance to accounting and regulatory changes across end markets
Requirements
- Financial reporting experience required with IFRS and US GAAP expertise strongly preferred
- Experience of implementing changes in accounting standards or regulations within a global FMCG or similar dynamic operating environment preferred
- A thorough understanding and knowledge of relevant finance tools and systems including SAP and BPC
- Effective working relationships across multiple stakeholders – including non-finance
- Ability to work under pressure, keep to tight deadlines and be motivated to deal with ambiguity
- Excellent tax accounting technical knowledge.
- Degree educated with relevant professional accountancy/legal and tax qualification
- CA and or CTA qualified
- Beneficial: Automation and digital skills
- Data analytical tools for data manipulation and visualization
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
- Annual performance bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingIFRSUS GAAPtax accountingdata analysisdata manipulationdata visualizationautomation skillsdigital skillsimpact analysis
Soft Skills
effective working relationshipsability to work under pressuretime managementmotivation to deal with ambiguitycollaborationcommunicationtraining deliverystakeholder engagementproblem-solvingadaptability
Certifications
CACTAprofessional accountancy qualificationlegal qualification