Senior Manager Taxes (m/w/d)
Core
Managing domestic and international tax affairs, preparing tax returns and calculations, and overseeing transfer pricing for a hotel group.
Role type
Senior Manager Taxes
Builds
Tax filings, US-GAAP reporting packages, and transfer pricing documentation for the group.
Domain
Hospitality / International Tax
Required skills
German tax law, International tax law, HGB accounting, US-GAAP reporting, Transfer pricing, Tax compliance, Tax audits, Stakeholder management
Preferred skills
US-GAAP knowledge, Group structures experience
Technologies
HGB, US-GAAP
Responsibilities
Process domestic and international tax matters independently; Prepare tax returns, declarations, VAT refunds, and withholding tax applications; Calculate taxes according to HGB and prepare US-GAAP reporting packages; Monitor, document, and optimize intercompany transfer prices; Provide expertise on VAT issues, tax audits, and compliance projects (SOX); Act as central contact for departments, hotels, tax offices, and authorities.
Seniority
Senior Manager