Full-Time

Tax Manager

Posted on 3/7/2024

KAYAK

KAYAK

1,001-5,000 employees

Online travel platform

AI & Machine Learning

Mid

Atlanta, GA, USA

Required Skills
NetSuite
Sales
Salesforce
Excel/Numbers/Sheets
Requirements
  • 4+ years of tax work in a public accounting firm and/or multinational publicly listed company (includes international tax or transfer pricing experience)
  • 4+ years experience with preparation of income tax provision supporting work papers which include ASC 740-10 (FIN 48) calculations, tax account roll forward schedules and return to provision analysis
  • Prior experience managing tax compliance and provision processes
  • Strong technical tax skills with emphasis on tax issues related to tax planning, indirect taxes, international tax, and transfer pricing
  • Technical tax expertise; knowledge of U.S. and international tax concepts (e.g. BEAT)
  • Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (fka FIN 48), SOX 404)
  • Proficiency using NetSuite and Salesforce
  • Advanced in Microsoft Excel (e.g. Pivot Table, lookup functions)
  • Outstanding written, oral, and presentation skills on sophisticated tax matters to broad audiences
Responsibilities
  • Prepare and review monthly, quarterly, and annual income tax provisions (prior ASC 740 experience required)
  • Prepare and review global tax provision disclosures and Americas’ international tax provisions
  • Manage direct and indirect tax controversy process, including reviewing and responding to notices, and liaising with auditors
  • Assist with the review of monthly transfer pricing calculations and journal entries
  • Review direct and indirect compliance work papers and filings, including sales and use, gross receipts, legal registrations, state income tax, property tax, value added tax, among others
  • Work collaboratively with the OpenTable Kayak business functions (Accounting, FP&A, Legal, HR, etc.) as well as Booking Holdings Inc. tax and accounting functions
  • Coach and develop staff to build a supportive team that encourages constant learning and career development
  • Assist with the analysis of federal, state and local, and international tax planning efforts, including identification of issues, proper structuring, and implementation of effective and efficient tax strategies
  • Monitor international and US legislation to assess implications on the existing structure, as well as to develop viable alternatives where changes in tax laws impact us
  • Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
  • Support internal audit team’s review of the income tax provision
  • Assist with budgeting and billing review and approval process

KAYAK wants to make it easier for everyone to experience the world.

Company Stage

M&A

Total Funding

$2.2B

Headquarters

Stamford, Connecticut

Founded

2004

Growth & Insights
Headcount

6 month growth

-1%

1 year growth

1%

2 year growth

2%

Benefits

Wellness

Social Life

Education

Flexible Hours and Happier Days

INACTIVE