Tax Director, US & Canada - Hybrid + 20% Incentive

gategroup; Reston (VA); Hybride; USD 185 000 - 195 000; Plein temps

Avantages offerts par ce poste

Paid time off

401k with company match

Life insurance

Disability insurance

Voluntary life/accident/hospital plans

Employee Assistance Program

Employee discounts

Résumé du poste

Gate Gourmet, a gategroup company, is seeking a Director of Tax to lead the US and Canadian tax matters, including accounting, planning, compliance and audits. You will collaborate with the Global Tax group on cross-border transactions and tax implications for US/Canada filings.

The role requires 12+ years of corporate tax experience, 8+ years of supervisory leadership, a CPA and a Master’s in taxation. Hybrid work and strong communication are essential.

Qualifications

• Bachelor's Degree in accounting is required.
• Master's Degree in taxation or an advanced degree is required.
• Certified Public Accountant (C.P.A.) is preferred.

Responsabilités

• Provides leadership on all aspects of income tax accounting for US and Canadian entities in accordance with IAS 12.
• Maintain internal communication with Accounting and Global Tax groups to ensure consistent tax reporting.
• Ensure tax account analysis is maintained for income tax, property tax, sales and use tax.
• Complete full-cycle of tax provisions from budget and re-forecasts to quarterly and annual provisions.
• Maintain deferred tax account analysis including DTA realization under IAS 12.
• Research federal and state tax law and develop strategies for tax planning, compliance, and audits.
• Manage US and Canadian tax compliance including all forms, extensions, estimated payments, sales tax, property tax, and filings.
• Manage and negotiate settlement of tax audits.
• Provide tax support to Global Tax group for global transactions and structure changes with US implications.
• Provide technical tax assistance with entity structure changes and due diligence.

Connaissances

Tax leadership

Tax planning

Communication

Team mentorship

Interpersonal skills

Formation

Bachelor's Degree in accounting

Master's Degree in taxation

Outils

SAP

HFM

Description du poste

Gate Gourmet, a gategroup company, is seeking a Director of Tax to lead the US and Canadian tax matters, including accounting, planning, compliance and audits. You will collaborate with the Global Tax group on cross-border transactions and tax implications for US/Canada filings.

The role requires 12+ years of corporate tax experience, 8+ years of supervisory leadership, a CPA and a Master’s in taxation. Hybrid work and strong communication are essential.