Tax Manager

hace 2 semanas

Heredia, Costa Rica Citi A tiempo completo

The Tax Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong communication and diplomacy skills are required. Generally has responsibility for volume, quality, timeliness of end results and shared responsibility for planning and budgets. Work affects an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Full supervisory responsibility, ensuring motivation and development of team through professional leadership to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities.

**Responsibilities**:

- Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes.
- Contributes to the planning, accounting, filing and the reporting of tax liability of the company.
- Assists in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction.
- May participate in managing payments to tax authorities in compliance with specific tax regulations.
- Manages professional team(s) and department(s).
- Integrates expertise and industry expertise within a defined area.
- Advises on standards around which others will operate.
- Requires in-depth knowledge of how areas harmoniously integrate within the sub-function.
- Coordinates and contributes to the goals of the entire function.
- Uses communication and diplomacy skills to guide and influence others, in particular colleagues in other areas and occasionally external customers.
- Manages a small team, or function as a single incumbent with management responsibilities for a function.
- Perform other duties and functions as assigned

**Qualifications**:

- 5-8+ years of experience

**Education**:

- Bachelors degree

**Key responsibilities**:

- Preparation and filing of tax returns and payments including income and non-income taxes, VAT, withholding taxes, and related accounting matters (provision, current and deferred, account reconciliation interacting with e-Recon, tax rate analysis, etc.) for countries covered by the LATAM Tax Centralization Unit (TCU) following Risk and Controls Guidelines.
- Monthly current and deferred tax liability calculation, basing on data provided by Finance and its verification, journal posting.
- Reconciliation of the tax balances on the ledger & effective tax rate analysis.
- Tax reporting for internal purposes.
- Current Income tax provisions calculation
- Interaction with different stakeholders in the related countries

**Qualifications**:

- Graduate degree in finance, law, public accounting, or directly related field and/or Tax specialization degree.
- Previous Tax Compliance experience related to one or some of the following LATAM countries: Costa Rica, Honduras, Guatemala, El Salvador, Panamá, Dominican Republic, Perú and Ecuador.
- Preferable to have work experience inUS multinationals.
- Very good knowledge of MS Office, especially Excel.
- Advanced English skills.
- **Job Family Group**:
Finance
- **Job Family**:
Tax
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Direct Tax Assistant Manager

    hace 3 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A DIRECT TAX ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Manager*** **FUNCTION**: GBS...

  • Indirect Tax Assistant Manager

    hace 3 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN INDIRECT TAX ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Level **FUNCTION**:...

  • Indirect Tax Analyst

    hace 1 mes

    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • Senior Indirect Tax Analyst

    hace 3 semanas

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Sr Direct Tax Analyst

    hace 2 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **SR DIRECT TAX ANALYST **SENIORITY LEVEL**:Non-management **FUNCTION**:Finance **SALARY RANGE**:...

  • Indirect Tax Senior Analyst

    hace 4 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN INDIRECT TAX SENIOR ANALYST** **SENIORITY LEVEL**:non-management **FUNCTION**:...

  • Accounting and Taxes Senior Manager

    hace 2 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN ACCOUNTING AND TAXES SENIOR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**:...

  • Manager-payroll

    hace 7 días

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **Job Overview**: The Payroll Manager...

  • Manager-Payroll

    hace 4 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this...

  • Manager-accounting

    hace 4 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    **Team/Department Description**: The Manager-Accounting sits within the Moody’s Shared Services team within Controllership, reporting directly to the AVP-Accounting. The Controllership provides Moody's senior management team with the financial information needed to develop successful business strategies. They are responsible for revenue accounting and,...

  • Cca Core Trade Product Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The complexity arisen from current business environment (nearshoring, supply chain disruption, Fintech increasing competition, internal reorganization, etc.) requires people that can predict trends, analyze portfolios, and adopt new techniques on a controlled environment in compliant with existing and new legal, taxes and internal policies. Such product...

  • Senior Manager Planning

    hace 4 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - SENIOR MANAGER PLANNING & REPORTING AND CORPORATE FINANCE OPERATING...

  • Planning & Reporting Assistant Manager

    hace 3 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - Planning & Reporting Assistant Manager **SENIORITY LEVEL**:...

  • Manager-accounting

    hace 1 mes

    Heredia, Costa Rica Moody's A tiempo completo

    The Manager-Accounting will be responsible for overseeing and performing day-to-day operations of the Revenue Accounting team including being actively involved in M&A activities and analyzing and balancing Revenue accounts and accurately and timely closing of the books. Accounting Coordinate the Revenue Accounting team at Costa Rica to complete month-end,...

  • Senior Financial Analyst

    hace 1 semana

    Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Manager Financial Accounting Heredia, Costa Rica

    hace 3 semanas

    Heredia, Costa Rica Philip Morris International A tiempo completo

    This role can be located in Costa Rica or Dominican Republic. Be a part of a revolutionary change. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So,...

  • Procure to Pay Manager

    hace 4 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - PROCURE TO PAY MANAGER **SENIORITY...

  • Global Mobility Manager

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. The Role / Responsibilities: The Global Mobility Specialist is responsible for running assignments, immigration and relocations for their region. This role will act as the main point-of-contact for assignees, the People team, and business leaders and...

  • Procure to Pay Manager

    hace 1 semana

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT it’s a global company,** leader in consumer goods**.** **We are in 180 countries and we have more than 53,000 employees around the world and we are evolving at a fast pace - like no other organization. We are **BOLD, FAST, EMPOWERED, DIVERSE AND RESPONSIBLE.** **These are the principles that shape our daily routine and are the essence of our culture...

  • Accounting Manager Iii

    hace 2 semanas

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    8+ years of tax, finance or a related analytical field experience - 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process...