Senior Tax Manager, TravelPerk
Direct Tax
+ Equity options
3-5 days a week in office
Corporate travel platform
Be an early applicant
Corporate travel platform
1001+ employees
Be an early applicant
+ Equity options
3-5 days a week in office
1001+ employees
Company mission
To connect people in real life in the most enjoyable and sustainable way possible.
Role
Who you are
- The ideal candidate will have experience with tax reporting and compliance in a public company environment reporting in US GAAP and subject to SOX controls
- Minimum of 6 years experience in tax reporting and compliance, preferably a mix at a large public accounting firm and a U.S. publicly traded corporation
- Strong knowledge and extensive experience with ASC 740, specifically with respect to the tax accounting aspects of global tax reporting consolidation, effective tax rate reconciliation, deferred tax accounting, uncertain tax positions, valuation allowances, return to provision processes and tax disclosures
- Strong understanding of accounting principles including US GAAP and IFRS and relevant book-tax differences. Experience with tax accounting for Stock Options is a plus
- Demonstrated experience with tax reporting in a SoX controlled environment including tax compliance and tax legislation analysis
- Understanding of US international tax rules, including GILTI, BEAT and Subpart F and knowledge of Spanish, UK, and German tax rules is a bonus
- Advanced proficiency in Excel and experience with accounting software (NetSuite experience a bonus), and tax software enablement for ASC740 tax reporting
- Excellent time management in a fast-paced, deadline driven work environment, excellent communication (English), and organizational skills
- Detail oriented with strong trouble-shooting and problem-solving skills.Strong attention to detail and accuracy
- Strong communicator with desire and ability to build relationships cross-functionally
- Self-starter who can operate effectively with ability to work both independently with a minimum level of supervision and within a team environment
What the job involves
- We are seeking an experienced and motivated, process driven Senior Tax Manager to join the Tax team and oversee our direct tax reporting and compliance processes in the various countries in which we operate
- This position will report to the International Tax Director and will be responsible for managing and further improving TravelPerk’s direct tax operations and on-going external reporting processes in compliance with the applicable tax laws and accounting standards and regulations
- Lead income tax operations for TravelPerk and its subsidiaries, including supporting the preparation and review of financial statements, tax accounting, tax filings, and supporting tax controversies
- Manage the preparation, review, finalization and documentation of the interim period and annual global income tax reporting obligations under US GAAP ASC740, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions, effective tax rate reconciliation, return to provision and disclosures processes
- Develop and maintain the interim and annual tax closing processes, including the implementation, maintenance, and improvement of the respective internal controls
- Drive the implementation of tax software solutions to support the tax compliance and reporting processes. Identify automation opportunities to drive process efficiencies, quality improvements, and risk mitigation strategies
- Liaise with external advisors and serve as primary contact for tax compliance requests to ensure accurate and timely filing of all income tax returns. Own return-to-provision preparation, analysis, and booking
- Liaise with financial statement auditors to align on timelines and support required for on-going audit with relation to income tax matters. This includes preparing quarterly income tax memos
- Support and drive ad-hoc projects within a broader tax context with respect to topics of international tax, transfer pricing, tax planning and structuring initiatives, M&A activities, tax audits and others. Assist in the development, implementation, and maintenance of global tax policies, procedures and controls
- Provide guidance to the finance, accounting, legal and operational teams on direct tax compliance and reporting requirements and applicable criteria. Partner closely with key members of other business functions and teams on relevant tax matters
Salary benchmarks
Our take
Although business travellers are often at the forefront of driving company growth, booking travel is typically a logistical nightmare as corporate travel tools are underdeveloped and stuck way in the past. TravelPerk has built a platform free from micromanagement, creating an experience that puts business travellers first.
TravelPerk's number of active users has grown year on year. Further, as well as more customers using the platform, those on it are using it more regularly. This is a clear signal that TravelPerk has a product market fit and is in scaling mode. The company has more than 2,000 customers, including scaleups like Revolut, Farfetch and Beyond Meat.
According to TravelPerk, its unit economics are strong already, which puts it in a strong position to grow without diluting itself too much through investment. The company is still innovating and said it is planning to release more products that will give the business traveller more freedom and flexibility than ever before. Its new Edinburgh hub and partnership with fintech unicorn Pleo, TravelPerk is undoubtedly committing to a period of scaling. Exemplifying this is its Series D funding of $104 million awarded in January 2024, which will boost TravelPerk's AI and automation capabilities to aid its growth.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 10 rounds)
Jan 2025
$200m
SERIES E
Jan 2024
$104m
SERIES D
Total funding: $735.7m
Company benefits
- Stock options in the company
- Great healthcare benefits, including private healthcare and wellness programs
- Beautiful office with different spaces for every mood
- Fully stocked kitchen loaded with healthy food, snacks, and coffee
- Generous vacation time and flexible working hours
- The finest tech and anything else you need to do your best work
Company values
- We are owners
- Impact over effort
- A 7* experience
- We are a team
- Be a good person
Company HQ
El Parc i la Llacuna del Poblenou, Barcelona, Spain
Articles
Leadership
Avi Meir
(CEO)Founded Hotel Ninjas (hotel software) acquired 2 years later by Booking.com. Previously VP of budgetplaces.com (marketplace for hotels).
People progressing
Initially joined the TravelPerk team in 2020 as a Data Analyst before becoming a Senior Data Analyst in 2021 and a Data Analytics Manager in 2022.
Diversity, Equity & Inclusion at TravelPerk
Felicia Norman-Williams (VP People)
- We have created the Perk Promise: our commitment to ensuring our people live their best life, do their best work and fulfil their potential in a community where they feel like they belong. This forms part of our Belonging philosophy, centred on creating an inclusive workplace.
- Beyond nationality and gender, we embrace various forms of diversity. Our hiring processes and language are inclusive, encouraging all candidates to apply. We follow a meritocratic approach in rewarding the right behaviours and performance.
- In our Tech department, we're dedicated to supporting women in tech. We’ve launched the TravelPerk Academy in partnership with All Women, promoting equal opportunities. Our first graduates include five talented women who became our Software Engineers. We also have a 'Women in Builders' community, which provides a safe space for women in tech to learn and share together. We run workshops on product diversity, inclusion, and unconscious bias for the Builders team.
- Through these efforts, we cultivate a diverse, inclusive organisation where every individual can excel, contributing to our shared success
Share this job
View 58 more jobs at TravelPerk