American Express Global Business Travel
Tax Director - US Tax Compliance and Reporting
American Express Global Business Travel, Montpelier, Vermont, us, 05604
American Express Global Business Travel - Tax Director - US Tax Compliance and Reporting
Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.As a result of an internal organisational restructuring, a vacancy has arisen for a North American (US or Canada) based Tax Director to join Amex GBT Tax to lead on US income tax compliance and NYSE tax reporting, as well as supervise SALT. This role is a remote role, although depending upon the location of the successful candidate, it may be possible to offer a hybrid work arrangement.What You'll Do:Leading a co-sourced arrangement with advisers to ensure that Amex GBT meets its US tax filing obligations and makes tax payments in a timely manner.Leading on the quarterly tax reporting of Amex GBT’s tax figures as part of the 10-Q and 10-K NYSE filings.Working alongside Amex GBT International Tax and Transfer Pricing colleagues on the consequences on ETR/cash taxes of planning around and modelling of US tax consolidation, NOL utilization, s382/SRLY limitations, GILTI, BEAT, DCLs, FDII, FTCs.Involvement on SALT planning for both direct and indirect taxes.Ad hoc projects and involvement on US tax audits as necessary with appropriate internal and external support.Development of junior staff.What We're Looking For:Minimum of 10 year’s relevant US tax experience in the majority of the areas detailed above, gained either in practice and/or in-house.CPA or have a relevant US tax qualification.Strong US GAAP technical tax accounting knowledge and experience.Demonstrate a strong understanding of US domestic tax law and a reasonable understanding of international tax rules.Experience of leading a team.You should also be able to demonstrate the following attributes:Thrive in a dynamic and fast-paced environment.Self-starter and able to work with minimal guidance.Great teammate with strong interpersonal skills.Strong analytical skills and challenging mind.Good organizational skills and able to work to tight deadlines.Ability to think outside of the box and beyond tax.Location : United StatesThe US national annual base salary range for this position is from $100,000 to $200,000. Actual base salary will be based on factors including the scope and complexity of the role and the successful candidate’s relevant experience, skills, knowledge, and work location.All applicants will receive equal consideration for employment without regard to age, sex, gender, pregnancy, race, color, citizenship, religion, disability, or any other characteristic protected by law.Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process.What if I don’t meet every requirement?
If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;” please apply anyway.
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Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.As a result of an internal organisational restructuring, a vacancy has arisen for a North American (US or Canada) based Tax Director to join Amex GBT Tax to lead on US income tax compliance and NYSE tax reporting, as well as supervise SALT. This role is a remote role, although depending upon the location of the successful candidate, it may be possible to offer a hybrid work arrangement.What You'll Do:Leading a co-sourced arrangement with advisers to ensure that Amex GBT meets its US tax filing obligations and makes tax payments in a timely manner.Leading on the quarterly tax reporting of Amex GBT’s tax figures as part of the 10-Q and 10-K NYSE filings.Working alongside Amex GBT International Tax and Transfer Pricing colleagues on the consequences on ETR/cash taxes of planning around and modelling of US tax consolidation, NOL utilization, s382/SRLY limitations, GILTI, BEAT, DCLs, FDII, FTCs.Involvement on SALT planning for both direct and indirect taxes.Ad hoc projects and involvement on US tax audits as necessary with appropriate internal and external support.Development of junior staff.What We're Looking For:Minimum of 10 year’s relevant US tax experience in the majority of the areas detailed above, gained either in practice and/or in-house.CPA or have a relevant US tax qualification.Strong US GAAP technical tax accounting knowledge and experience.Demonstrate a strong understanding of US domestic tax law and a reasonable understanding of international tax rules.Experience of leading a team.You should also be able to demonstrate the following attributes:Thrive in a dynamic and fast-paced environment.Self-starter and able to work with minimal guidance.Great teammate with strong interpersonal skills.Strong analytical skills and challenging mind.Good organizational skills and able to work to tight deadlines.Ability to think outside of the box and beyond tax.Location : United StatesThe US national annual base salary range for this position is from $100,000 to $200,000. Actual base salary will be based on factors including the scope and complexity of the role and the successful candidate’s relevant experience, skills, knowledge, and work location.All applicants will receive equal consideration for employment without regard to age, sex, gender, pregnancy, race, color, citizenship, religion, disability, or any other characteristic protected by law.Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process.What if I don’t meet every requirement?
If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;” please apply anyway.
#J-18808-Ljbffr