Direct report to the Vice President, Global Tax and responsible for overseeing Global Tax Operations across all consolidated brands (Royal Caribbean International, Celebrity Cruises, Azamara Club Cruises and Silversea Cruises). This is a hands-on role which requires attention to detail, as well as ability to manage multiple projects simultaneously in a dynamic and fast paced environment. Key functions of the Director, Global Tax Operations role include (1) overseeing ASC740 process and reporting globally, including review of journal entries, preparation of review of provision workpapers, analysis of tax accounting pronouncements,(2) Oversight of global tax compliance, including (i) overseeing team members that prepare U.S. federal income tax filings, U.S. state income tax filings, U.S. sales and use tax filings, and Misc. U.S. compliance and reporting (ii) liaising with foreign finance teams who are responsible for non-US tax compliance, (iii) maintaining global tax calendar and protocols and (iv) oversight over (3) Maintenance of select SOX tax controls (e.g., tax reconciliations) for the Tax Department (or similar tax control requirements globally, e.g., UK Senior Accounting Rules) (4) Responsibility for Tax Forecasting and Variance Analysis, and (5) Oversight over local statutory financial accounts as related to tax (e.g., tax footnote disclosures). The Director Tax Operations works closely with the Director, Tax Strategy to ensure new business initiatives or tax law changes are considered in Tax Operations matters, and also works closely with other internal stakeholders, including International Finance or Managing Directors, Internal Audit, Legal, External Financial Reporting, Treasury, Revenue Management, IT, Global Tour Operations, etc.
Essential Duties and Responsibilities:
Knowledge and Skills:
Fill in the fields and attach a resume or cover letter. Do not forget to mention why you are a good fit for the position. We will notify the employer.