Senior Tax Manager
4 weeks ago
What are we building?
Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer's interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically.
Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We’re taking that foundation of success and bringing it to the digital space — ready to join us?
What’s the position?
As the US Tax Senior Manager you will report to the VP – Tax. The role is primarily focussed on US tax although in time it could grow, by agreement, to cover other markets. The role has primary responsibility for all US state and federal income tax reporting and compliance obligations for the group. You will also be expected to advise on the US tax issues arising from international transactions and investments, M&A and any matters relating to overseas profits and losses from a US-headquartered group perspective. The role has worldwide responsibility for all tax accounting and reporting including provisions under ASC 740 and IAS 12/IFRIC 23 and all related tax reporting and tax accounting including Transfer Pricing adjustments and CBCR as appropriate.The US Tax Senior Manager is also responsible for working with other areas of Finance and Customer Operations to ensure the right guidance, processes and controls are in place across all tax flows including those related to player-related gambling activities.
Key responsibilities:
- Financial statements: Prepare worldwide income tax provisions and tax accounting outputs under ASC 740 and IAS 12/IFRIC 23 for all Hard Rock Digital entities including preparation of the financial statement footnotes relevant to all tax related disclosures.
- Tax accounting: Maintain income tax related records for all Hard Rock Digital entities including deferred tax records, tax attributes, reconciliation of tax return differences, and calculation of deferred tax asset/liability, valuation allowance considerations, assessment of Uncertain Tax Positions and FIN 48 analysis.
- Tax strategy: contribute to discussions on group tax strategy providing input and analysis in respect of tax cash and ETR expectations and deliverables.
- Income tax returns: Manage preparation of all US tax returns for corporations, partnerships and other legal entities, as required, including tax estimates and other filings as necessary.
- Tax examination management: Respond to all federal/state/foreign information document requests, pertaining to the USReview and analyze proposed audit adjustments, and preparation e protests for any disputed adjustments and/or negotiation of audit settlements.
- Other items: As requested, manage, coordinate and review transfer pricing requirements, cash management, inter-company agreements, country-by-country filing requirements, mergers and acquisition due diligence, tax planning and any other tax relevant items.
- To work collaboratively with colleagues and to promote tax as a service to internal stakeholders notably legal, operations, accounting, treasury and executive directors. Notably partnering with:
- Operations teams to ensure efficient and compliant processes are in place for reporting and payment of all company and player-related taxes on gambling activity giving clear guidance and providing actionable insight as a trusted business partner;
- Legal teams to review and advise on contracts entered into by Hard Rock Digital’s US entities;
- Internal Controls to ensure robust processes and controls are operate and are suitably evidenced across all relevant tax flows and decisions;
- Accounting to ensure all internal and external reporting deadlines requiring tax inputs are are met with accuracy and to contribute to group-wide finance initiatives requiring tax input
What are we looking for?
- Experience: 7 years of related diversified tax experience in a large corporation and/or public accounting firm. Relevant sector experience, either online or land-based, is an advantage but not essential. A sound working knowledge and experience of ASC 740 and IFRS 12/IFRIC 23 is however required.
- Business Acumen: Proven ability to add value in a financial business partnering or finance operations capacity.
- Communication Skills: Strong verbal and written communication skills with a keen attention to detail and the ability to resolve complex issues efficiently.
- Adaptability: Ability to thrive in a fast-paced, dynamic environment with tight deadlines and shifting priorities.
- Team Collaboration: A proactive team player with excellent interpersonal skills, capable of fostering collaborative relationships across departments.
- Detail Orientation: Meticulous attention to detail with a high degree of accuracy and integrity in all aspects of work.
- Technical Knowledge: In-depth knowledge of US tax accounting, reporting and compliance is essential.
- Technical Proficiency: Proficient in Microsoft Office Suite with Excel skills.
- Flexibility: Willingness to adjust working hours to accommodate Eastern Time zone requirements. Some travel for in person meeting sessions as needed.
What’s in it for you?
We offer our employees more than just competitive compensation. Our team benefits include:
- Competitive pay and benefits
- Flexible vacation allowance
- Startup culture backed by a secure, global brand
Roster of Uniques
We care deeply about every interaction our customers have with us, and trust and empower our staff to own and drive their experience. Our vision for our business and customers is built on fostering a diverse and inclusive work environment where regardless of background or beliefs you feel able to be authentic and bring all your talent into play. We want to celebrate you being you (we are an equal opportunities employer).
-
Senior Tax Manager
4 weeks ago
England, United Kingdom Hard Rock Digital Full timeWhat are we building?Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer's interaction, experience, behavior, and...
-
Tax Senior
2 weeks ago
South East England, United Kingdom Curtis Recruitment Full timeOur client, a top 50 chartered accountancy practice, has a new opportunity for a US & UK Tax Senior to join their team in London. Along with a competitive salary, depending upon experience, the successful candidate will receive a generous benefits package and the hybrid working after a settling in period. Reporting to the Senior Tax Manager, the duties...
-
Senior Manager International Tax
1 month ago
england, United Kingdom Sanderson Full timePurpose:Provide tax support for the non-UK operations, reflecting its growth outside the UK. Help implement tax systems related to CBCR and Pillar II.Job Description:Manage international tax provisions, collaborating with non-UK businesses and auditors.Oversee quarterly tax reporting for non-UK entities and educate them on tax requirements.Support and lead...
-
Personal Tax Senior
4 weeks ago
England, United Kingdom RE People Full timeEstablished firm of accountants, tax and business advisors based in Cheltenham. that provide a comprehensive range of services to businesses, their owners and high net worth individuals across the UK. They are a growing accountancy and tax practice and expanding our team and looking for an experienced part-time Personal Tax Senior. You will work with the...
-
Senior Tax Specialist
2 weeks ago
South East England, United Kingdom RGH-Global Ltd Full time £80,000 - £90,000Job Title: Senior Tax SpecialistLocation: LondonThe Senior Tax Specialist will be responsible for tax planning, compliance, preparation, and ensuring adherence to UK tax laws. The role involves overseeing tax matters, providing guidance on tax strategy, and ensuring compliance with regulations.Key Responsibilities:Tax planning, tax compliance, and tax...
-
PERSONAL TAX SENIOR
4 weeks ago
England, United Kingdom RE People Full timeEstablished firm of accountants, tax and business advisors based in Cheltenham. that provide a comprehensive range of services to businesses, their owners and high net worth individuals across the UK. They are a growing accountancy and tax practice and expanding our team and looking for an experienced part-time Personal Tax Senior. The role will include,...
-
Tax Accountant
4 weeks ago
England, United Kingdom Pro- Education Full time €30,000 - €50,000Corporate Tax Accountants, Wise Employment need you! We are currently seeking for a Corporate Tax Accountant to join a fantastic and rapidly growing regional accountancy firm across Devon and Somerset. 25 hours and there is the potential chance of hybrid and even flexible working! The responsibilities of being a Corporate Tax Accountant include: Delivering...
-
Tax Manager
4 weeks ago
England, United Kingdom Futures Recruitment Services Ltd Full time €40,000 - €60,000Job Title: Tax Manager Overview of the Company: Futures Recruitment Services is representing an award-winning client that prioritises innovation and excellence. The company is currently seeking a Tax Manager for their Tax Services Group. This exciting opportunity offers a competitive salary ranging from £40,000 to £60,000 per annum, depending on...
-
US & UK Tax Senior
2 weeks ago
South East England, United Kingdom Curtis Recruitment Full timeOur client, a top 50 chartered accountancy practice, has a new opportunity for a US & UK Tax Senior to join their team in London. Along with a competitive salary, depending upon experience, the successful candidate will receive a generous benefits package and the hybrid working after a settling in period. Reporting to the Senior Tax Manager, the duties...
-
Accounts & Tax Senior
2 weeks ago
South East England, United Kingdom BV Recruitment Ltd Full timeAre you an ACA / ACCA qualified (or a finalist or QBE) Accounts Senior, Accounts & Tax Senior or Business Services Senior looking to upgrade to a modern and forward thinking Top 30 practice based in a prime location in Central London? Are you looking for a role which is mainly statutory accounts based but will also include the preparation of both...
-
Interim Tax Manager
4 weeks ago
England, United Kingdom Vitae Financial Recruitment Full time €500Group Tax Manager - Interim Role Location: Dorset (Hybrid, ideally 3 days in the office) Contract: Initial 3-4 months We are seeking a dynamic Group Tax Manager to join our clients team on an interim basis. With a focus on corporation tax compliance and reporting, you will work collaboratively with finance teams across the globe to ensure timely and accurate...
-
Group Tax Manager
4 weeks ago
England, United Kingdom Vitae Financial Recruitment Full time €500Group Tax Manager - Interim Role Location: Dorset (Hybrid, ideally 3 days in the office) Contract: Initial 3-4 months Rate: Up to £500 per day (Inside IR35) We are seeking a dynamic Group Tax Manager to join our clients team on an interim basis. With a focus on corporation tax compliance and reporting, you will work collaboratively with finance teams...
-
Tax Manager
2 weeks ago
South East England, United Kingdom RGH-Global Ltd Full time €55,000 - €65,000Personal Tax Manager Location: Camden Area, London, NW3 Role: Permanent Hours: Full Time Theirapproach is friendly and personal and we are business owners ourselves, giving us first-hand commercial experience in the areas you need. Our Client is looking to recruit a Personal Tax Manager to join their team in the Camden area. If youre passionate about...
-
Senior Tax Professional
2 weeks ago
South East England, United Kingdom Hare Recruitment Limited Full timeExciting Tax Role OpportunityWe are seeking a highly skilled Senior Tax Professional to join our team at Hare Recruitment Limited. In this role, you will have the opportunity to work with a top 15 firm, utilizing your knowledge of personal and corporate tax to drive success.As a hybrid role, you will split your time between the office and working from home,...
-
Tax Manager or Senior Manager
2 weeks ago
South East England, United Kingdom Curtis Recruitment Full timeWe are recruiting for a Tax Manager to join a well-established, forward-thinking firm of accountants based in NW London. This is an excellent firm that provides high quality audit, accounting and tax services to owner-managed businesses, business start-ups, small-to-medium sized companies, UK subsidiaries of foreign parent companies and with personal tax...
-
Interim Personal Tax Senior
4 weeks ago
England, London, London, UK, United Kingdom Halliday Marx Full timeHalliday Marx have partnered with a Top50 practice who are looking to hire a Tax Senior / Assistant Manager on an Interim basis for 6 months.ResponsibilitiesBuild and maintain strong relationships with a portfolio of personal tax clients, including high-net-worth individuals and business owners.Manage all aspects of personal tax compliance, ensuring timely...
-
Tax Manager
2 weeks ago
South East England, United Kingdom Curtis Recruitment Full timeWe are recruiting for a Tax Manager to join a well-established, forward-thinking firm of accountants based in NW London. This is an excellent firm that provides high quality audit, accounting and tax services to owner-managed businesses, business start-ups, small-to-medium sized companies, UK subsidiaries of foreign parent companies and with personal tax...
-
Tax Advisor
5 months ago
England, United Kingdom Orion Full time**Job description**: Tax advisor - £450 per day+ holiday pay 12-month contract London - Are you an experienced tax advisor with knowledge of UK and international taxes? - Do you have experience with tax compliance and tax reporting? - Are you experienced in advising corporations on tax matters? - Did you work in the oil and gas industry before? A fantastic...
-
Tax Leadership Opportunity
2 weeks ago
South East England, United Kingdom RGH-Global Ltd Full time £80,000 - £90,000Senior Tax Manager Job DescriptionRGH-Global Ltd is seeking a highly skilled Senior Tax Manager to join our Private Wealth & Tax team in London. As a key member of our team, you will be responsible for tax planning, compliance, preparation, and ensuring adherence to UK tax laws.The successful candidate will have significant experience in tax planning, tax...
-
Tax Senior
2 months ago
England, Dorset, Poole, Dorset, Dorset, United Kingdom Hays Accountancy and Finance Full timeYou will be working for a rapidly growing accountancy practice with a national network of offices offering a wide range of services to their clients that are mostly within owner-managed small and medium-sized businesses. As a Tax Senior, you will need to be motivated to begin to take ownership of your own portfolio with support from your manager, support...