Tax Principal role at CLA leading the Atlanta Private Industry Tax Team. Focus on S - Corps, Partnerships and Individuals while mentoring tax professionals and ensuring compliance.
About the role
- Manager, Tax Reporting supporting global tax provision processes for Hyatt. Reviewing tax provisions, compliance, and enhancements in a dynamic and growing hospitality organization.
Responsibilities
- 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
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