Director Tax Reporting

Hilton Grand Vacations • Orlando, FL

1d

About The Position

This role leads all aspects of the quarterly and annual provision process, including planning, review, footnote reporting, and analytics. The Director Tax Reporting will coordinate and provide technical guidance on ASC 740 and federal tax matters, ensure compliance with internal control requirements, and provide accurate monthly global cash tax forecasts to the business. This position also manages the federal tax return compliance with assistance from outside advisors, including all required forms and attachments, and prepares detailed project plans to ensure all internal and external deadlines are met. The role requires the ability to interact collaboratively across the finance organization, external advisors, and auditors, support business initiatives, and lead federal tax audits. Additionally, the Director will develop and manage a team of direct and indirect reports, and constantly strive to implement process efficiencies and automation. Other duties and special projects will be assigned.

Requirements

• Minimum seven (7) years of large corporate or public accounting experience with emphasis on ASC 740
• Four (4) years of leading the federal tax return process, including all required forms and attachments
• Working understanding of US GAAP rules
• Computer proficiency, specifically with MS Excel and MS Word
• Excellent written and verbal communication skills
• Independent and self-starter who is comfortable working in a fast-paced and intellectually stimulating environment
• Ability to research, understand, and document complex and technical tax matters
• Ability to initiate and manage collaborative efforts of multiple teams throughout the organization
• Absolute discretion and confidentiality regarding sensitive information
• Strong problem solving skills, and ability to identify and prevent potential problems
• Ability to interpret the company's books and records and transactional accounting
• Ability to advocate and implement professional development for self and direct report(s)
• Bachelor’s Degree

Nice To Haves

• Experience with Oracle Hyperion and OneSource is a plus
• Experience with the hospitality industry taxation is a plus

Responsibilities

• Lead all aspects of the quarterly and annual provision process, including planning, review, footnote reporting, and analytics
• Coordinate and provide technical guidance on ASC 740 and federal tax matters
• Ensure compliance with internal control requirements
• Provide accurate monthly global cash tax forecasts to the business
• Manage the federal tax return compliance with assistance with outside advisors, including all required forms and attachments
• Prepare detailed project plans to ensure all internal and external deadlines are met
• Ability to interact collaboratively across the finance organization, external advisors and auditors
• Support business initiatives
• Lead federal tax audits
• Develop and manage team of direct and indirect reports
• Constantly strive and implement process efficiencies and automation
• Other duties and special projects as assigned

Benefits

• Recognition Programs and Rewards
• Excellent health care options, including medical, dental, and vision
• A people-first culture
• Go Hilton: Travel Discounts Program
• Hilton hotel rates worldwide
• Perks at work: Employee Pricing platform
• Employee Assistance Program that supports your physical and mental well-being
• Paid Vacation Time and Paid Sick Days
• 401(k) program with company match
• Tuition reimbursement programs
• Numerous learning and advancement opportunities
• Day One medical, dental and vision insurance
• 401K plan
• Paid Time Off (PTO) program
• Extraordinary travel benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Director