Talent.com
Senior Tax Analyst
Senior Tax AnalystCarnival Corporation • Seattle, WA, United States
Senior Tax Analyst

Senior Tax Analyst

Carnival Corporation • Seattle, WA, United States
2 hours ago
Job type
  • Full-time
Job description

Job Description

Holland America Line has been exploring the world since 1873. Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel, inviting guests to savor the journey.

We're looking for an experienced Senior Tax Analyst to fill this critical role based in our Seattle office and primarily supporting the Holland America Line's indirect tax function. You'll be responsible for the timely preparation and payment of various US and non-US non-income (indirect taxes) tax returns and supporting schedules for Holland America and Seabourn arising from their cruise operations that are not otherwise paid for or overseen by the Ports team as head taxes or by Global Tax as income taxes. This includes but not limited to US and state sales, use and excise taxes, local Alaska sales and excise taxes, European VAT, Bahamas VAT, Australian GST and coastal taxes, and Brazilian cabotage taxes. You'll also support the business in preparing tax exemption certificates to provide to vendors as requested. The role will also involve the support of property tax returns or foreign income tax returns prepared by external advisors. This role will also support the Tax Manager in coordinating with the Global Tax department to align indirect tax filing positions across the Carnival brands. The Senior Tax Analyst will assist in gathering information or preparing working papers for tax audits, special projects and other Tax department indirect tax initiatives.

Here's a summary of what Holland America Line is looking for in its Senior Tax Analyst. Is this you?

Responsibilities

  • Tax Preparation

Prepare the organization's global indirect tax returns and / or supporting workpapers in a timely and accurate manner. Initiate or otherwise support the timely payment of the associated indirect taxes.

  • Prepare the supporting information needed for local property tax returns that are prepared by external tax advisors, in a timely and accurate manner.
  • Prepare and upload tax journal entries and reconcile the associated tax accounts on the general ledger on a monthly / quarterly basis, and other tax reconciliations or schedules as needed.
  • Prepare tax exemption certificates as appropriate upon request by various procurement teams to provide to vendors.
  • Cross-Functional Collaboration and Foreign Tax
  • Collaborate with external advisors or other Carnival global tax teams in the preparation and review of certain foreign tax returns (e.g. Spain VAT, Brazilian cabotage, Australian GST) as necessary.

  • Assist in the preparation of supporting documentation and responses to federal, state or foreign tax audits and inquiries.
  • Insight and Risk Management
  • Stay up-to-date on tax law changes impacting the indirect taxes of the organization.

  • Perform technical tax research on various indirect tax issues as needed.
  • Identify and assess indirect tax risks and recommend mitigation strategies.
  • Special Projects
  • Assist the Tax Manager or the Global Tax group with special projects around indirect taxes and other Global Tax initiatives.

  • Perform other duties as assigned.
  • Requirements

  • Minimum of 2 years of experience with preparation of sales and use tax returns. Some understanding or familiarity with VAT, GST and other non-US indirect taxes.
  • Bachelor's Degree in Accounting or a related major. Master's Degree and CPA a plus.
  • Experience with Microsoft Excel and Accounting Software (ERP).
  • Excellent oral and written communication skills; Excellent workpaper organization and referencing.
  • Must be legally authorized to work in the United States.Holland America is unable to sponsor or take over sponsorship of employment visas at this time (e.g., H-1B status).
  • Please note that this is a hybrid position based in Seattle, WA. Candidates must be comfortable coming into the office 3 days / week (Tuesday-Thursday).

    What You Can Expect

  • Cruise and Travel Privileges for You and Your Family
  • Health Benefits
  • 401(k)
  • Employee Stock Purchase Plan
  • Training & Professional Development
  • Tuition & Professional Certification Reimbursement
  • Rewards & Incentives
  • Base Salary Range : $87,600.00-$118,200.00. The range is applicable for the labor market where the role is intended to be hired. Final base salary is directly related to each candidates' qualifications and experience uniquely.
  • Our Culture... Stronger Together

    Our highest responsibility and top priority is compliance, environmental protection and the health, safety and well-being of our guests, the people in the communities we touch and serve, and our shipboard and shoreside employees. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at :

    Holland America Line is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

    Americans with Disabilities Act (ADA)

    Holland America Line will provide reasonable accommodations with the application process, upon your request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contactrecruiting@hollandamericagroup.com.

    #HAL

    #LI-SF1

    Create a job alert for this search

    Senior Tax Analyst • Seattle, WA, United States

    Related jobs
    Tax Senior Associate

    Tax Senior Associate

    gpac • Sammamish, WA, United States
    Full-time
    Join a team that promotes a work-life balance and values their employees with recognition!.Prepare and review federal, state, and local tax returns for corporations, partnerships and high-net-worth...Show more
    Last updated: 10 days ago • Promoted
    Senior Manager, Tax

    Senior Manager, Tax

    Relativity • Seattle, WA, United States
    Full-time
    Join our dynamic Tax team, where strategic thinking meets operational excellence.As a Senior Manager, Tax, you'll lead a high-performing group responsible for delivering accurate and timely tax pro...Show more
    Last updated: 4 days ago • Promoted
    Senior Manager, M&A Tax

    Senior Manager, M&A Tax

    KPMG US • Seattle, WA, United States
    Full-time
    KPMG offers a collaborative, future-forward culture with access to an extensive network of specialists and Ignition Centers. The firm supports the development of your career through multifaceted eng...Show more
    Last updated: 30+ days ago • Promoted
    Tax Manager or Senior

    Tax Manager or Senior

    Hunt Jackson, PLLC • Seattle, WA, United States
    Full-time
    Position Description : Tax Manager or Senior – CPA / EA.At Hunt Jackson, we have a small firm culture with big firm expertise. We are a growing firm that is actively involved in and proud of our local ...Show more
    Last updated: 4 days ago • Promoted
    Senior Tax Director

    Senior Tax Director

    gpac • Seattle, WA, United States
    Full-time
    A reputable Public Accounting firm in the area is looking to add a.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is...Show more
    Last updated: 18 days ago • Promoted
    Tax Manager or Senior Manager

    Tax Manager or Senior Manager

    Brewer Morris • Kirkland, WA, United States
    Full-time
    Review and prepare tax returns and provide guidance and technical advice on complex tax issues to high‑net‑worth individuals, families, and their businesses to help maximize tax efficiency.Stay cur...Show more
    Last updated: 4 days ago • Promoted
    Tax Associate

    Tax Associate

    H&R Block • Duvall, WA, United States
    Full-time
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show more
    Last updated: 18 days ago • Promoted
    Tax Transformation and Automation, Senior Manager (Direct Tax)

    Tax Transformation and Automation, Senior Manager (Direct Tax)

    Grant Thornton LLP • Bellevue, WA, US
    Full-time
    Tax Transformation And Automation Senior Manager.As the Tax Transformation And Automation Senior Manager, you will work with large publicly owned and private companies to evaluate existing processe...Show more
    Last updated: 19 hours ago • Promoted • New!
    Senior Tax Manager

    Senior Tax Manager

    Opsahl Dawson • Bellevue, WA, United States
    Full-time
    Opsahl Dawson (ODC) was founded in 1979 in Longview, WA.With 175+ people across the United States, ODC specializes in Accounting, Tax Preparation, and Bookkeeping. The firm was named one of 2023’s T...Show more
    Last updated: 1 day ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    SR Staffing • Bellevue, WA, United States
    Full-time
    Tax Senior Manager (HNWI / Partnerships).Top #10 National CPA firm – Bellevue, WA – performing a very selective search for a Tax Senior Manager with a background in HNWI and Partnership work.This opp...Show more
    Last updated: 4 days ago • Promoted
    Tax Senior Manager (or Tax Director)

    Tax Senior Manager (or Tax Director)

    Premier Financial Search • Bellevue, WA, United States
    Full-time
    Join a highly respected CPA firm that truly offers the best of both worlds : the close‑knit culture of a local practice backed by the resources and stability of a national platform.This is a success...Show more
    Last updated: 1 day ago • Promoted
    Financial Services - Customer Tax Operations and Reporting - Tax Services Senior Analyst-EDGE

    Financial Services - Customer Tax Operations and Reporting - Tax Services Senior Analyst-EDGE

    EY • Seattle, WA, United States
    Full-time
    Financial Services - Customer Tax Operations and Reporting - Tax Services Senior Analyst-EDGE.Financial Services - Customer Tax Operations and Reporting - Tax Services Senior Analyst-EDGE.At EY, we...Show more
    Last updated: 4 days ago • Promoted
    Senior Tax Analyst

    Senior Tax Analyst

    Carnival Corporation • Seattle, Oregon, USA
    Full-time
    Holland America Line has been exploring the world since 1873.Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel inviting guests...Show more
    Last updated: 22 hours ago • Promoted • New!
    Tax Leader / Senior Manager

    Tax Leader / Senior Manager

    Shannon & Associates, LLP • Kent, WA, United States
    Full-time
    Be among the first 25 applicants.Get AI‑powered advice on this job and more exclusive features.Shannon & Associates is a leading local CPA firm that continues to grow while providing superior clien...Show more
    Last updated: 4 days ago • Promoted
    Tax Transformation and Automation, Senior Manager (Direct Tax)

    Tax Transformation and Automation, Senior Manager (Direct Tax)

    Grant Thornton • Bellevue, WA, United States
    Full-time
    As the Tax Transformation and Automation Senior Manager, you will work with large publicly owned and private companies to evaluate existing processes and challenges across the tax function, make re...Show more
    Last updated: 1 day ago • Promoted
    Senior Tax Analyst

    Senior Tax Analyst

    Carnival Corp • Seattle, WA, US
    Full-time
    Holland America Line has been exploring the world since 1873.Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel, inviting guest...Show more
    Last updated: 19 hours ago • Promoted • New!
    Senior Tax Manager

    Senior Tax Manager

    Archer Lewis • Kirkland, WA, United States
    Full-time
    This range is provided by Archer Lewis.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Are you ready to join one of the fastest-growing accounti...Show more
    Last updated: 4 days ago • Promoted
    Tax Manager / Senior Tax Manager

    Tax Manager / Senior Tax Manager

    Alpine PS CPAs • Seattle, WA, United States
    Full-time
    We are a boutique accounting firm in the heart of downtown Bellevue.We serve a niche of high-net-worth individuals and their related entities, including trusts, charitable entities, and closely hel...Show more
    Last updated: 1 day ago • Promoted