Senior Manager Entity Reporting and Tax

5 days ago

Cape Town, South Africa Marriott International, Inc Full time

**Job Number** 22164854

**Job Category** Finance & Accounting

**Location** MI Regional Office Cape Town, Arthur's Road, Western Cape, South Africa, South Africa VIEW ON MAP

**Schedule** Full-Time

**Located Remotely?** N

**Relocation?** N

**Position Type** Management
**JOB SUMMARY**

The primary responsibility of the Senior Manager, Entity Reporting and Tax is to coordinate and manage all aspects of the local accounting, finance, and income tax compliance for legal entities as defined by management. In addition to providing accounting, statutory local financial reporting requirements and key tax compliance activities, this role also involves dealing with tax audit requests and providing support and advice to the Corporate Research & Planning group, in conjunction with the Senior Director Entity Reporting and Tax on EMEA related projects. Countries will be assigned as defined by Management.

Responsibilities include coordination, preparation and filing of local financial statements and tax returns for entities incorporated and/or tax resident in the Continent. In addition, this position will be a key contributor in efforts to improve and create processes that ensure the accuracy and completeness of financial information for Marriott’s subsidiaries. The Senior Manager works with independence, but within established guidelines, producing and analyzing financial information as to support the subsidiaries. In addition, they will serve as a key point-of-contact for stakeholders across the organization.

**SCOPE/BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS**
- Responsible for the Corporate and Statutory Accounting function for assigned entities, ensuring the books are in compliance with Local and US GAAP, and managing the team that assists in this function
- Ensures the completeness and accuracy of the Peoplesoft Financial systems for all entities under this role
- Engages, and manages the relationship with, outside advisors for Statutory audits and tax compliance and ensures appropriate documentation and any positions taken are discussed and agreement with management
- Prepares financial analysis as directed by the Continent’s Finance Team
- Partners with various key stakeholders at HQ and within the continent as appropriate
- Provides MIP-66 certification (local books) of Marriott admin entities under their responsibility ensuring full reconciliation of the balance sheet.
- Oversees general administration accounting and day-to-day transactional processing
- Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
- Ensures polices and processes are control focused and are in compliance with Standard Operating Procedures (SOPs).
- Sets goals and expectations for direct reports using the Leadership Performance Accelerator (LPA) and holds staff accountable for successful performance; coaches’ team by providing specific feedback to improve performance; conducts annual performance appraisal with direct reports.
- Ensure compliance with tax filing obligations including estimated payments and information returns
- Responsible for timely and accurate completion of all monthly, quarterly and annual reporting responsibilities to Corporate Headquarters as provided in the Governance deliverables for Local Tax Returns/Tax Payments
- Assist with withholding tax issues and treaty clearance compliance
- Assist HQ and the Director of Tax to manage tax audits
- Work with HQ and Continent Office on tax related initiatives
- Perform other duties as assigned.

**CANDIDATE PROFILE**
- 7 - 10 years’ experience in Tax and Accounting
- Knowledge of overall hotel operations desirable
- Demonstration of broader finance and accounting skills outside of taxation
- Advanced Excel skills
- Ability to collect, analyze, and evaluate facts and to prepare and present concise oral and written reports
- Knowledge of Peoplesoft, Fidelio, Micros and additional systems used in the hotels preferred
- Ability to establish and retain effective working relationships with external agencies, hotel management and associates
- Ability to communicate clearly and effectively, both orally and in writing
- An ability to work unsupervised and manage time efficiently

**Education or Certification**
- Qualified Tax Accountant, Certified Public Accountancy certification and/or advanced degree in tax, or local country equivalent

**Attributes, Knowledge and Skills**
- Demonstrates exceptional organizational and prioritization skills; high performance levels under tight deadlines.
- Good business process skills; ensuring compliance with existing processes and producing quality results.
- Able to develop and maintain effective client relationships and promote a client service orientation that delivers customer results.
- Ability to work effectively in a collaborative work environment.
- Must be able to able to work in English.
- French, Spanish or Italian language skills a plus, but not essential.

  • Assistant Manager Entity Reporting

    5 months ago

    Cape Town, South Africa Marriott International, Inc Full time

    **Job Number** 24147290 **Job Category** Finance & Accounting **Location** MI Regional Office Cape Town, Arthur's Road, Western Cape, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** This Assistant Manager Entity Reporting & Tax is a member of the EMEA...

  • Senior Accounting, Tax and Reporting Manager

    3 months ago

    Cape Town, South Africa Scatec Full time

    Overview: Want to join a frontrunner in renewable energy that is actively seeking early entry into new markets globally? Since its establishment in 2007, Scatec has acquired extensive knowledge and experience in developing, building and operating solar, wind and hydro power plants and storage solutions. Driven by our company values and competent global...

  • Tax Manager

    4 months ago

    Cape Town, South Africa Mint Accounting & Tax Advisory Full time

    **Our business is growing and we are looking for a Tax Manager.** **Type**: Full-Time, hybrid **Join our team at Mint**: At Mint we pride ourselves on being a team of talented, driven women who simplify the world of tax for our clients. We’re looking for a seasoned Tax Manager who’s not just a number cruncher but a leader who inspires and ensures our...

  • Senior Tax Analyst

    1 day ago

    Cape Town, South Africa CKH Group Full time

    We are looking for a highly analytical person in the capacity of Tax Accountant. This will suit someone who is interested in international tax, deferred tax and accounting, working as part of an international team across time zones and regions, with high volumes and pressurized environment. The tax accountant will specialize in tax accounting, understanding...

  • Tax Reporting Manager

    1 day ago

    Cape Town, South Africa CKH Group Full time

    We are looking for a detail-oriented Tax Manager, with strong mathematical and analytical skills, to join the Tax Reporting Team. You will be exposed to tax accounting globally working with financial statements, and tax returns, and collaborating with financial controllers, from various countries. **_ We will trust you to do the:_** - Overall project...

  • Senior Tax Consultant

    2 weeks ago

    Cape Town, Western Cape, South Africa RMV Solutions Full time

    Job DescriptionRMC Solutions is a professional accounting and tax practice in the City of Cape Town CBD, seeking a bilingual, dedicated, and organized individual to join their team as a Senior Tax Consultant.About the RoleThis permanent office-based position requires a strong background in tax structuring and client management. The ideal candidate will...

  • Senior Tax Analyst

    9 hours ago

    Cape Town, South Africa Conova Recruitment Full time

    **Responsibilities**: **Team**: - Work with the Operations Leader to identify your own - productivity and training needs within agreed - timescales. and Withholding Tax in order to support the - development of other team members. - Actively support a culture of continuous improvement - through new ideas. **Technology**: - Maximize the use of technology in...

  • Book Keeper/ Tax

    7 months ago

    Cape Town, South Africa Tundra Tax and Accounting Full time

    Job description **Responsibilities**: - Full bookkeeping function from processing to trial balance - Financial activities such as running debtors and creditors - Proper understanding and knowledge of Individual, Company, and Trust Tax Acts. - VAT, PAYE, and SDL Registrations at SARS. - Understanding and calculating clients Value Added Tax (VAT) and...

  • Group Tax Manager

    4 months ago

    Cape Town, South Africa Vivo Energy Full time

    Principal Accountabilities: **Numbers (~30%)**: - Driving the tax accounting process from training of team members in the local markets to managing the relationship with group auditors; - Preparing internal tax forecasts; - Preparing tax returns for holding companies with the support of tax advisors; - Preparing compliance related reports such as...

  • Senior Manager

    6 days ago

    Cape Town, South Africa Adidas Full time

    Purpose & Overall Relevance for the Organization: - To manage the tax and treasury functions ensuring effective tax risk management, cash flow management, accurate and timely reporting, that is within the local laws of the country and the internal control framework of the adidas group. In addition, add value to wider Finance team and the business through...

  • Senior Tax Manager

    7 months ago

    Cape Town, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Tax Jobs in Cape Town- Salary- R1mil - R900k- Job Type- Permanent- Education- CA (SA) / Master’s degree in Tax or BCom Hons Taxation- Experience- 5 - 8 Years- Reference- 150222RSAX01- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Don’t mis out on this opportunity in Cape Town for a Senior Tax Manager Your...

  • Compliance and Reporting Expert

    3 weeks ago

    Cape Town, Western Cape, South Africa Kontak Recruitment Full time

    Job DescriptionThe company is a distributed power and remote monitoring company in the mobile telecommunications industry seeking an experienced Compliance and Reporting Expert to oversee financial operations, including accurate reporting, general ledger management, tax compliance, and cash flow management. This role also supports budgeting, forecasting,...

  • Customer Tax Reporting Manager

    1 week ago

    Cape Town, South Africa CA Global Headhunters International Full time

    **Job Description**: **Description**: A global FinTech client of ours is seeking to hire a Customer Tax Reporting Manager to join their tax team and establish a tax information reporting function for the group. In this role, you will ensure overall compliance with tax information reporting and withholding, remediation and change management initiatives...

  • Customer Tax Reporting Manager

    1 week ago

    Cape Town, South Africa CA Global Headhunters Full time

    **Description**: A global FinTech client of ours is seeking to hire a Customer Tax Reporting Manager to join their tax team and establish a tax information reporting function for the group. In this role, you will ensure overall compliance with tax information reporting and withholding, remediation and change management initiatives related to the preparation...

  • Tax Senior

    2 days ago

    Stellenbosch, Western Cape, South Africa Capital H Staffing and Advisory Solutions Full time

    Our client a modern professional cryptocurrency tax firm, is looking for a Tax Senior to join their team in Stellenbosch. **Duties will include**: - Review income tax returns - Review provisional tax returns - Provide tax consulting to individual taxpayers - Provide training in accounting and tax and develop/mentor less experienced colleagues **Minimum...

  • Lead: Group Tax Reporting Analyst

    7 days ago

    Cape Town, South Africa Mass Staffing Projects Full time

    A well renowned financial services company is urgently looking for a CA (SA) based in Cape Town to take on a senior position in their team. Get in touch to find out more detail. **NON-NEGOTIABLE REQUIREMENTS**: - Qualified CA (SA) - Min. of 6 - 10 year’s tax reporting experience - Strong experience in Tax Reporting & Consolidations - Background in...

  • Lead: Group Tax Reporting Analyst

    7 months ago

    Cape Town, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Tax Jobs in Cape Town- Salary- Market related- Job Type- Permanent- Education- CA (SA)- Experience- 6 - 10 years experience- Reference- 111122FJOLT02- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847A well renowned financial services company is urgently looking for a CA (SA) based in Cape Town to take on a senior...

  • Tax Manager/senior Tax Consultant

    4 days ago

    Cape Town, South Africa Lotus HR & Recruitment Full time

    Our client, a professional and well established accounting services company, seeks to employ a Tax Manager/Senior Tax Consultant to aid in the streamlining of the company and maintaining relationships with businesses and individuals to provide tax support or services. **KEY CRITERIA REQUIRED FOR THE ROLE**: - You must be able to work independently and...

  • Senior Accounting Specialist

    3 weeks ago

    Cape Town, Western Cape, South Africa Kontak Recruitment Full time

    About the RoleWe are looking for a Senior Accounting Specialist to join our team. As a key member of the finance department, you will be responsible for overseeing financial operations, including financial reporting, general ledger management, tax compliance, and cash flow management. This role also involves supporting budgeting, forecasting, audits, and...

  • Senior Tax Manager

    3 days ago

    Cape Town, South Africa Black Pen Recruitment Full time

    **Senior Tax Manager (FinTech/Cryptocurrency)** Are you an experienced Senior Tax Manager with insight into the world of Fintech? Someone who understands crypto and the blockchain space. Our client, an American-based company, is expanding globally by being one of the first movers to bring cryptocurrency to Africa. The mission is to make bitcoin/blockchain...