Tax Manager – Portfolio Aspire Software – RemoteWe are hiring at Aspire Software for a dynamic and experienced Tax Manager to join our growing team in Europe! We are seeking a highly skilled and experienced Tax Manager to join our team. This role reports to the Head of Finance and works closely with the leadership team at Aspire Software. The role is responsible for overseeing the group’s tax compliance, managing tax provision work, supporting transfer pricing initiatives, and assisting with international due diligence and M&A tax matters. In addition, a close collaboration and support with our Managing Directors and Portfolio Managers is crucial. The ideal candidate will understand European, US and international tax, have strong technical expertise, and the ability to collaborate with cross-functional teams across the organization.Here is a little window into our company: Aspire Software, an Operating Group of Valsoft, primarily focuses on operating and managing Valsoft’s global portfolio of software companies within the Travel and Leisure vertical. It provides mission-critical solutions to this sector, leveraging industry best practices to deliver a time-sensitive integration process. The decentralized model Aspire Software operates allows it to drive rapid growth, reinvesting in its portfolio to foster continuous innovation within the Travel and Leisure space. Valsoft was founded in 2015 in Montreal, Canada. Our focus is to acquire and grow vertical market software businesses that provide mission-critical solutions in their respective niche markets. So far, we have acquired over 120+ businesses across 25+ industries and have 3000+ employees across 14+ countries.In 2023, Great Place to Work named Valsoft one of the best workplaces in the financial services industry.Our motto is 'Be Humble, Stay Hungry!'The successful candidate will be based anywhere in Ireland, working in a remote work model!Travelling internationally once per quarter and within Europe once every two months is required.What your day will look like:Tax Provision and Accounting for Income TaxesLead the preparation and review of the portfolio’s quarterly (when required) and annual tax provisionsPrepare supporting schedules for current and deferred tax calculations, including effective tax rate reconciliationsAssess the impact of tax law changes, including U.S. and international tax reforms, on financial statementsSupport tax provision calculations related to international tax structures, including GILTI, BEAT, FDII, Subpart F, foreign tax credits, and Pillar Two considerations as they ariseCollaborate with the corporate tax team and portfolio finance teams to ensure timely and accurate tax accruals and disclosuresAssist in the automation and implementation of tax provision software solution to improve efficiency and accuracyMaintain organized documentation of provision workpapers, assumptions, and key judgments to support audit and compliance reviewsUS Tax Compliance ManagementManage the preparation and review of federal, state, and local income tax returns by external service providers, ensuring timely and accurate filingsWork Head of Finance, M&A team and external advisors on various tax elections and research projects related to the businessesManage tax compliance processes, including tax reporting, estimated tax payments, and extensionsMaintain tax and audit records and ensure compliance with all applicable laws and regulationsCollaborate with external tax advisors and auditors to ensure accurate tax filings and documentationTransfer PricingManage documentation of intercompany arrangements and ensure transfer pricing compliance under CRA, IRS, and OECD guidelinesAssist in compiling financial data for transfer pricing reports and internal benchmarkingHelp coordinate with external advisors and internal stakeholders to assess new intercompany transactionsSupport transfer pricing audits and assist with dispute resolution strategies as neededMonitor evolving international tax regulations, including OECD BEPS Pillar One and Pillar Two, and assess their impact on the portfolio’s transfer pricing strategyInternational Due Diligence and Tax M&A AssistanceAssist with tax due diligence for acquisitions within the portfolio, including identification of tax exposures, review of historical tax filings, and analysis of tax attributesSupport onboarding of newly acquired entities by coordinating with local finance teams to gather tax information, confirm tax registrations, and align compliance processes with group policiesProvide strategic tax planning recommendations for international expansion and entity restructuringWork closely with the VP of Tax and legal team to model tax implications of proposed transactions, assist in documentation of structuring steps, and coordinate external advisor input where neededMaintain transaction files, structure memos, and support documentation for internal reporting and audit readinessAd Hoc Research and Tax StructuringMonitor and conduct research and analysis of tax issues, including new tax legislation and regulatory changes and summarize implications for the portfolioProvide tax input on operational matters and respond to queries from portfolio finance teamsProvide guidance on US and Canadian tax implications of business transactions and restructuringsAssist with tax modeling and scenario planning for potential legislative changes and corporate tax strategies as neededSupport the VP of Tax, Legal, and Finance teams in evaluating and implementing tax-efficient structures for investments and repatriation strategies specific to the portfolio and its cross-border operationsSupport operating businesses as needed on tax audit defense strategies and responses to IRS and foreign tax authority inquiriesAbout You:At least a qualified financial accountant (ACCA) with at least a bachelor's degree or above in Accounting, Finance, Economics, or similar is essentialProfessional CPA/CA designation4+ years of post-designation tax experience in public accounting or corporate tax environments, with exposure to both Canadian and US tax matters; experience with international tax is an assetStrong technical knowledge of European taxation, tax accounting, transfer pricing, and international tax rulesExperience managing tax compliance and provision processesFamiliarity with M&A tax due diligence, tax structuring, and cross-border tax planningWorking knowledge of Oracle NetSuite ERP (or similar) is considered an assetAbility to manage risks by ensuring that effective and efficient internal controls are in place without compromising operational efficiency and flexibilityStrong understanding of financial processes, with the ability to navigate and resolve conflicting goals of diverse stakeholdersStrong research, analytical, and organizational skills with attention to detailEffective communicator who can collaborate with non-tax stakeholders and external advisorsAbility to work independently and balance multiple priorities in a decentralized environmentFast learner and adaptable – time management skills and ability to meet deadlinesAdvanced knowledge of MS ExcelFluent in English, both written and verbalLegally authorized to work in IrelandFor information about Aspire Software, please visit our website at www.aspiresoftware.comWethank all applicants for their interest; however, only those candidates selected for an interview will be contacted.
#J-18808-Ljbffr