N

Norwegian Cruise Line Holdings

Operates a global cruise line

Tax Supervisor

Tax AccountingPosted on Nov 12
Full-timeMiami, FL, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting with a concentration in Taxation is required.
  • A minimum of five years of experience in a public accounting firm or large corporate tax department is required.
  • Hands-on experience with VAT/GST, U.S. sales and use tax, and state return review is required.
  • Strong organizational skills are required.
  • Excellent verbal and written communication skills are required.
  • Strong proficiency with computers, including Microsoft applications, is required.
  • Strong proficiency with tax software applications is required.
  • Strong research and analytical skills are required.
  • Ability to analyze, interpret, and clearly communicate data is required.
  • Strong attention to detail is required.
  • Ability to multitask in a fast-paced, deadline-oriented environment is required.
  • Strong interpersonal skills to work effectively with internal and external clients to accomplish goals are required.

Responsibilities

  • Oversee the preparation, review, and filing of VAT, GST, sales and use tax, freight tax, and other assigned indirect tax returns, supporting workpapers, and payments across domestic and international jurisdictions.
  • Manage the compliance calendar, registrations, renewals, and de-registrations; coordinate with foreign offices and external providers to resolve filing issues and meet deadlines.
  • Review source data, tax calculations, and general ledger reconciliations; coordinate indirect tax accruals, adjustments, and payment requests with Accounting and Treasury.
  • Evaluate the tax treatment of purchases and sales, including use tax accruals, input VAT recovery, refund claims, exemptions, and zero-rating; maintain required certificates and supporting documentation.
  • Oversee assigned withholding tax calculations, returns, remittances, and certificates; maintain tax residency, treaty relief, and other supporting documentation, as applicable.
  • Liaise with external tax advisors, consultants, and vendors.
  • Review proposed and revised vessel itineraries, port calls, embarkation and disembarkation locations, and related activities to identify tax exposure, registration requirements, and reporting obligations.
  • Analyze the indirect tax implications of onboard sales, shore excursions, land and air arrangements, vessel provisioning, and other cruise operations; document findings in jurisdictional analyses and tax memoranda.
  • Work with itinerary planning, revenue, procurement, and operations teams to implement tax requirements before new sailings or operational changes and communicate related costs and compliance steps.
  • Manage day-to-day U.S. state income and franchise tax compliance, including reviewing returns, extensions, estimated tax payments, and supporting workpapers prepared by staff and external providers.
  • Review state modifications, apportionment, nexus, and filing positions; reconcile returns to federal tax workpapers and financial records and maintain state net operating loss and credit schedules.
  • Review state tax notices, assessments, and correspondence; research discrepancies, coordinate responses and amended filings as needed, and track issues through resolution.
  • Monitor state tax law changes, federal conformity updates, and changes in business activity; assess their impact on filings, estimates, and tax positions and coordinate implementation with advisors.
  • Support the preparation and review of U.S. federal and foreign income tax returns, supporting schedules, and related payments, international information filings, and Country-by-Country reporting in coordination with internal teams and advisors.
  • Support quarterly and annual ASC 740 provisions and disclosures, including current and deferred taxes, state provision workpapers, return-to-provision adjustments, and related reconciliations; assist with valuation allowance and uncertain tax position analyses and audit requests.
  • Monitor changes in domestic and international tax laws, assess their impact on business activities, and recommend updates to procedures and tax treatment for management review.
  • Coordinate responses to tax notices and domestic and international audits, including data requests, reconciliations, and supporting documentation; escalate material exposures and unresolved matters to management.
  • Serve as a resource for internal teams and foreign offices on tax questions and coordinate technical advice with external providers.
  • Assign and prioritize compliance work, review staff and provider deliverables, resolve review comments, and monitor completion. Coach team members and provide timely technical guidance and feedback.
  • Maintain documented procedures, review controls, and organized tax records to support consistent compliance and audit readiness; communicate status, risks, and resource needs to management.
  • Identify opportunities to improve data quality and automate recurring calculations, reconciliations, and filings.
  • Leverage tax technology, automation tools, and data analytics to streamline reporting and compliance processes.
  • Perform other job-related duties and special projects as assigned.

Desired Qualifications

  • A master's degree in Tax is a plus, or an equivalent combination of relevant work experience and education.
  • A CPA license is a plus.
  • Big 4 experience is highly preferred.
  • Experience with ASC 740 provisions, federal and international income tax compliance, withholding tax, and international information reporting is preferred.
  • Cruise, maritime, travel, or hospitality industry experience is a plus.
  • Experience with process improvement initiatives, including leveraging technology and AI tools to streamline tax operations and enhance accuracy, is a plus.

About the Company

Norwegian Cruise Line Holdings

Operates a global cruise line

Provide a concise four-part company summary for Norwegian Cruise Line Holdings, covering: what it does, how its products work, how it differs from competitors, and its goals.

Company size
10,001+
Company stage
IPO
Headquarters
Miami, FL
Founded
1966

Recently Posted Jobs

Explore more opportunities at Norwegian Cruise Line Holdings

See more jobs