About Us:
We are a prominent mountain resort operator with a portfolio spanning over 40 resorts across sixteen states and four countries. Our mission is to craft an Experience of a Lifetime not only for our guests but also for our valued team members. We're on the lookout for leaders, innovators, creators, and driven professionals to join our dynamic team. If you're eager to unleash your full potential, we'd love to connect with you!
Opportunity Overview:
Many of our Corporate function teams now have the flexibility to work remotely from any state where our resorts operate, while still fostering a strong sense of community both in person and virtually. If you're ready to explore new horizons while contributing to an inclusive culture, we invite you to discover your purpose with us.
Job Summary:
We are seeking a dedicated professional to join our team as a Tax Compliance Manager. In this role, you'll be responsible for ensuring compliance with all tax laws across various jurisdictions for the company and its subsidiaries. Working collaboratively within a larger team, you'll oversee income tax accounting, compliance, and audits.
Key Responsibilities:
- Compliance Management (30%):
- Supervise all aspects of income tax compliance, including the preparation and review of corporate income tax returns.
- Ensure accuracy and timeliness in filing federal, state, and foreign income tax returns.
- Review partnership tax returns and manage foreign income tax filings.
- Maintain documentation and implementation of income tax processes in accordance with SOX controls.
- Contribute to special projects related to income tax matters.
- Provision Calculations (30%):
- Oversee income tax accounting processes, including ASC 740 analysis.
- Ensure timely incorporation of law changes into tax provision models.
- Tax Technical Support (20%):
- Manage federal and state income tax audits, as well as sales and use tax audits.
- Provide guidance on various tax matters, including sales and use tax, personal property tax, and more.
- Conduct research on relevant tax laws and provide recommendations to resolve tax-related issues.
- Forecasting and Planning (10%):
- Prepare forecasts of taxable income, tax expense, and cash taxes payable.
- Assist with tax planning initiatives and strategic business decisions.
- Mentoring and Development (10%):
- Lead and develop staff members within the team.
- Perform other duties as assigned.
Qualifications:
- Bachelor's Degree in Accounting required; CPA license preferred.
- Minimum of ten years of Corporate Income Tax experience, preferably in a combination of public accounting and large multinational corporations.
- Proficiency in filing GILTI, FDII, and other relevant tax forms.
- Advanced understanding of FAS 109/ASC 740 and GAAP.
- Strong analytical skills and ability to manage multiple complex assignments.
- Excellent communication skills, both verbal and written.
- Proficient in MS Office Suite and knowledgeable about U.S. tax systems.
Compensation and Benefits:
The expected total compensation for this role ranges from $111,900 to $160,000, plus an annual bonus. We offer a comprehensive benefits package, including:
- Medical, Dental, and Vision insurance
- 401(k) retirement plan
- Paid Time Off (PTO) and Flexible Time Off (FTO)
- Paid Parental Leave
- Healthcare & Dependent Care Flexible Spending Accounts
- Life, AD&D, and Disability insurance
Join Us:
At the company, we're united by our passion for pushing boundaries and challenging the status quo. Whether you're seeking seasonal work or a long-term career, we invite you to reach your peak with us. Apply now to embark on an exciting journey with a team that celebrates diversity and values inclusion.
Note: Remote work is currently available in British Columbia and the 16 U.S. states where we operate. However, please be aware that remote work policies are subject to change, and the Company reserves the right to modify such policies at any time.
The company is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or any other legally protected status.
Employment Type: Full-Time
Salary: $ 111,000.00 160,000.00 Per Year
