What are the responsibilities and job description for the Senior Tax Associate position at Viking Cruises US?
SUMMARY OF POSITION:
At Viking, we foster a collaborative, goal-oriented work environment with a focus on small teams, action, and continuous improvement. We are currently recruiting for a Senior Associate in our Tax department. We are based in Woodland Hills, CA. The Senior Associate’s primary role is to assist with compliance reporting for U.S., state, indirect, and direct taxes as well as assist with US federal compliance and other global filings. The Senior Associate will also have the opportunity to gather experience with preparing quarterly and annual provisions, in addition to assisting with other special projects around new business initiatives. This role will support the current tax manager and tax senior director. Additionally, while the company’s accounting and finance department is currently working remotely, the expectation is that this position will be primarily office-based once employees are able to return to the office.
This position is an in-office position. We are currently working a hybrid schedule, three days per week in the office and two days remotely. This hybrid schedule is subject to change based on the business needs.
ESSENTIALS DUTIES AND RESPONSIBILITIES:
·Work as part of a growing tax team to help Viking in its expansion and growth, especially with the launch of our Mississippi river and Great Lakes itineraries in 2022
·Preparation and timely filing of monthly, quarterly, & annual tax compliance reporting for US state direct and indirect tax (including sales/use tax, property tax, alcohol tax) purposes
·Assistance with preparation of US federal tax compliance items as well as other global filings (including Master File & Country by Country reporting)
·Support with preparation of financial statement tax provision for various US and foreign entities
Assist the legal team with business license needs
·Assist with responding to IRS, US state, and other country audit inquiries / notices
·Other responsibilities and ad-hoc projects as assigned
Qualifications
·Master’s degree in accounting or tax preferred
·Must have at least 2 years of experience working in corporate tax at an accounting firm, CPA a plus
·Aptitude for performing numerical analysis of data and formulating conclusions and/or solutions
·Close attention to detail, able to prioritize workload and meet deadlines
·Strong written and verbal communication skills
·Experience working in a team-oriented, collaborative environment
·Knowledge of US GAAP, experience or exposure to IFRS a plus
·Proficient in advanced Excel functions such as vlookup and pivot tables
·Problem-solver who enjoys working in a changing environment, and has the desire and ability to identify, recommend, and lead improvements
What we offer you:
- Highly competitive compensation plan
- Salary Range: $90,000-$115,000 Annually (determined by a number of factors, such as geographic location).
- Full benefits including medical, dental, vision and life and disability insurance at a highly subsidized rate (some plans are fully paid by Viking)
- Paid training, 6 paid holidays per year and a 401(k) plan with company match
- After 90 days of employment, employee accrue up to 15 days of vacation time and 2 weeks of sick time per year
- Opportunity to take a free and/or discounted cruise
- Highly subsidized gym membership
- Discounts on theatres, theme parks, movie tickets, travel discounts through IATA membership and too many more discounts to name
- Pride and excitement of joining an award-winning team, previously named #1 in ocean, #1 in river and #1 in customer service
About Viking Cruises History and Background
Viking was founded in 1997 with the vision that travel could be more destination focused and culturally immersive. In 2000, the company purchased Europe’s KD River Cruises in order to grow its fleet, to leverage 40 years of river cruising experience and to acquire rights to prime docking locations in key European cities.
The company expanded into the American market in 2000, establishing a sales and marketing office in Los Angeles, California. Since then, Viking has grown to be the leading small ship travel company, offering river, ocean and expedition voyages on all seven continents.
With an operational office in Basel, Switzerland, Viking provides destination-focused itineraries for curious travelers. Each journey includes a shore excursion in every port and an onboard and onshore enrichment program that provides deep immersion in the destination through performances of music and art, cooking demonstrations, informative port talks and carefully selected guest lecturers.
With 250 awards to its name, the company currently operates a fleet of state-of-the-art ships that have received numerous accolades since their launch from industry experts and travelers alike. For the second year in a row, Viking was voted the #1 River Line and the #1 Ocean Line by Condé Nast Traveler in the publication’s 2022 Readers’ Choice Awards. Viking was also named #1 for both Rivers and Oceans by Travel Leisure in the 2022 World’s Best Awards making it the only cruise line to reach the top of its categories in both publications in the same year.
Viking marked its 25th anniversary in 2022; during this milestone year, Viking welcomed two new identical expedition ships, as well as two new, identical ocean ships, new Viking Longships® in Europe and new purpose-built vessels for the Nile, Mekong and Mississippi
Please visit https://www.vikingcruises.com/about-us/history.html to learn more!
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Salary : $90,000 - $115,000