US Tax & Compliance Manager

ABOUT THE ROLE

We are seeking a highly experienced US Tax & Compliance Manager to lead our US finance compliance operations. This strategic position is designed for a professional with a strong background in multinational or service-oriented industries such as travel agencies, hospitality, or global media/entertainment companies. The ideal candidate will oversee regional compliance processes, tax strategies, and audits, ensuring alignment with U.S. Tax & GAAP standards and corporate policies.

Key Responsibilities

Accounting Expertise:

• Broad knowledge of ASC 740 (Accounting for Income Taxes) with specialized expertise in the impact of international tax provisions 
• Review and preparation of tax provisions, deferred tax assets/liabilities, and uncertain tax positions related to international operations

Tax Expertise:

• Prepare and/or review annual income tax federal and state returns for C Corporations and Pass-Through entities with experience in reviewing and preparing Forms 5471, 8858, 8865 and 1118
• Technical Expertise in US International Taxation
• Deep understanding of US income taxation of corporations, including corporate reorganizations, mergers, acquisitions, and divestitures
• Skilled in defending tax return positions under IRS audits, preparing responses, and managing tax controversy matters

Operational & Research Capabilities

• Analyze business operations and accounting records to identify income tax implications
• Conduct in-depth research on applicable US and international tax laws to reach technical conclusions
• Effectively communicate findings and recommendations both verbally and in written reports

Cross-Functional Collaboration and Team Leadership:

• Work collaboratively across finance, accounting, legal, and operational departments to ensure compliance and tax efficiency
• Build strong relationships with stakeholders to align business strategies with tax considerations
• Provide mentorship, training, and career development for tax personnel

ABOUT YOU

• Proven experience in a senior management role within multinational organizations or service-oriented industries.
• Possess in-depth expertise in compliance, regional accounting processes, and tax management.
• Extensive knowledge of:
• US TAX & GAAP standards
• Corporate income tax regulations
• Regional compliance processes and accounting adjustments
• Strong background in managing audits, inspections, and administrative processes.
• Strong experience in managing regional compliance processes and inspections.
• Expertise in developing and monitoring KPIs for accounting and tax functions.
• Demonstrated ability to consolidate global accounts and provide strategic tax support.
• Effective leadership skills, with experience managing multi-level teams.

BENEFITS & PERKS

• Attractive compensation package including base salary and Fever's share plan (if applicable)
• Opportunity to have a real impact in a high-growth global category leader
• 40% discount on all Fever events and experiences
• Work in a location in the heart of Madrid, with possible travel across our markets
• Home office friendly
• Responsibility from day one and professional and personal growth
• Great work environment with a young, international team of talented people to work with!
• Health insurance and other benefits such as flexible remuneration with a 100% tax exemption through Cobee
• English Lessons
• WellHub membership
• We have free snacks, drinks and fruit at the office!
• Possibility to receive in advance part of your salary by Payflow