Tax Manager - Tax Accounting and Tax Forecasting
Spotify
- New York City, NY
- $115,081-164,402 per year
- Permanent
- Full-time
- Responsible for building internal processes around the tax forecasting process and guiding cash tax forecasting models related to domestic and foreign operations
- Responsible for the review of quarterly and annual income tax provisions in accordance with IAS 12 and local statutory GAAP; calculate the effective tax rate, current and deferred tax provisions, taxes payable and related disclosures including the tax reporting considerations of the new Pillar 2 GloBE regime
- Partner with colleagues to ensure uncertain positions are accounted for in accordance with IFRIC 23 / IAS 37
- Technology and Automation - find opportunities to make the overall tax reporting process more efficient, including using different tax technologies, (e.g. Onesource to prepare provisions, Alteryx)
- Research technical tax issues and prepare internal position memos and/or presentations to clearly document the basis for the tax accounting positions
- Keep up to date with IAS 12 guidance as well as tax law developments
- Collaborate closely with other members of the global tax team and greater finance organization to ensure completeness of tax analyses
- Be an integral part of the day-to-day operations of our global tax function
- Other exciting projects as required or needed
- 6+ years of direct experience with tax accounting and corporate tax
- A university degree or equivalent
- A combination of Big 4 public accounting and industry experience is preferable
- IFRS experience is a strong plus
- Experience with tax software (ONESOURCE Tax Provision), financial systems (NetSuite is a plus) ERPs, consolidation tools, and management reporting tools
- Familiarity with technology and automation with a strong focus to improve processes
- Excellent interpersonal/collaboration skills, in addition to excellent written, oral, and presentation skills
- Strong skills in the Microsoft Office and/or the Google suite including the ability to prepare robust Excel models and the ability to learn new software platforms
- A demeanor that champions collaboration, but also the ability to get the job done on your own when necessary
- Open, honest, accurate and willing to dig-in
- Desire to perform with the best and drive constant improvement
- Hybrid role based in our New York offices (average 2 to 3 days a week required)
- Working hours? We operate within the Eastern time zone for collaboration