Director, Global Tax Operations

Journey with us! Combine your career goals and sense of adventure by joining our incredible team of employees at Royal Caribbean Group. We are proud to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.

We are proud to be the vacation-industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most innovative fleet and private destinations, and the best people. Together, we are dedicated to turning the vacation of a lifetime into a lifetime of vacations for our guests.

 

Royal Caribbean Group’s Corporate Finance Team has an exciting career opportunity for a full time Director, Global Tax Operations reporting to the VP, Global Taxes.

 

This position will work onsite in Miami, Florida

 

 

Position Summary:

 

In this position, you would be responsible for overseeing Global Tax Operations across all consolidated brands. This is a hands-on role which requires attention to detail, as well as ability to manage multiple projects simultaneously in a dynamic and fast paced environment.

 

Key functions of the Director, Global Tax Operations role include:

• Overseeing ASC740 process and reporting globally, including review of journal entries, preparation of review of provision workpapers, analysis of tax accounting pronouncements.

• Oversight of global tax compliance, including (i) overseeing team members that prepare U.S. federal income tax filings, U.S. state income tax filings, U.S. sales and use tax filings, and Misc. U.S. compliance and reporting (ii) liaising with foreign finance teams who are responsible for non-US tax compliance, (iii) maintaining global tax calendar and protocols and (iv) oversight over outside advisors that assist in the overall compliance filings.

• Maintenance of select SOX tax controls (e.g., tax reconciliations) for the Tax Department (or similar tax control requirements globally, e.g., UK Senior Accounting Rules).

• Responsibility for Tax Forecasting and Variance Analysis.

• Oversight over local statutory financial accounts as related to tax (e.g., tax footnote disclosures).

 

You would work closely with the Director, Tax Strategy to ensure new business initiatives or tax law changes are considered in Tax Operations matters, and works closely with other internal stakeholders, including International Finance or Managing Directors, Internal Audit, Legal, External Financial Reporting, Treasury, Revenue Management, IT, Global Tour Operations, etc.

 

 

Essential Duties and Responsibilities:

 

• Primary responsibility for all aspects of Global Tax Operations, including (1) global tax provision (2) global tax compliance (3) Managing SOX controls or other similar global requirements as related to tax operation function (4) forecasting and variance analysis and (5) Statutory accounts.

 

• Responsible for all aspects of accounting for income taxes (ASC 740) for all subsidiaries, including quarterly tax provision workpapers and journal entries (including OneSource Tax provision workpapers), analysis of tax accounting literature, and SEC compliance.

 

• Liaison with management and external auditors on tax accounting issues.

 

• Lead U.S. tax operations team responsible for preparation of tax return and return to provision adjustments for U.S. federal income tax filings; U.S. state income tax filings, U.S. sales and use tax filings, U.S. property tax filings and other Misc U.S. tax compliance filings as relevant.

​​​​​​​

• Oversight of the tax returns and return-to-provision adjustments for the Company’s international subsidiaries, including active collaboration with international finance teams to ensure timely and accurate filing of foreign tax returns.

​​​​​​​

• Maintenance of global tax compliance calendar and ensure global adherence to Company Global Tax Compliance Protocols.

​​​​​​​

• Develop and maintain appropriate internal controls in place over accounting for income taxes and global tax operations matters. This includes preparation, review and presentation of all global balance sheet tax reconciliations quarterly to the Senior Vice President and Chief Accounting Officer, and well as maintenance of the UK Senior Accounting Rules (SAO) rules and control testing.

​​​​​​​

• Lead team responsible for U.S. income tax forecast and variance analysis, and compilation and presentation of global variance analysis monthly to internal stakeholders.