Hard Rock International

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This position is responsible for the completion of all North America and additional jurisdictional income tax filing obligations and related
financial statement support.




Tax Reporting:


  • Preparation of annual & quarterly income tax provision (ASC740)
  • Focus on domestic component of the worldwide tax provision
  • Including maintenance of cumulative deferred tax records & tax attributes, preparation of income tax footnotes for financial statements, reconciliation of tax return differences, and calculation of deferred tax asset/liability, valuation allowance considerations and FIN 48 analysis.
  • Tax Compliance: Preparation of U.S. Federal/State corporate and partnership income tax returns and related extensions and quarterly estimated tax payments. Compliance will include non-U.S. jurisdictions including Canada, Dominican Republic, US Virgin Islands
  • Tax Examination Management: Review and analysis of proposed audit adjustments, preparation of protests for any disputed adjustments and/or negotiation of audit settlements.
  • Respond to Federal/State auditor information/documentation requests.
  • Accounting: Foreign Withholding certificate documentation maintenance, Transfer Pricing related matters and maintenance/reconciliation of tax accounts within the company’s general ledger.



  • Coordinate operations between departments.
  • Teach/coach and document employees who fail to meet standards to maintain a high quality workforce.
  • Present a professional image to employees, guests, clients, owners and investors.
  • Attend client functions and designated parties to provide support, ensure guest satisfaction and promote future business.
  • Build business/market share by thinking of new ways to promote company and by participating in local events to increase sales and profits.
  • Develop and maintain positive relationships with in the business and social community.
  • Spearhead annual philanthropic initiatives.
  • Work as a team, helping all employees to complete the required activities that ensure we blow away Guest expectations.
  • Maintain low staff turnover rate and high morale.
  • Operate ethically to protect the image of Hard Rock.
  • Utilize programs designed to help Save the Planet.


  • Understanding the Business – Functional/Technical Skills; Drive for Results
  • Making Complex Decisions – Decision Quality; Learning on the Fly; Problem Solving
  • Creating New and Different – Dealing with Ambiguity; Perseverance
  • Getting Organized – Time Management; Priority Setting; Action Oriented
  • Managing Work Processes – Process Management
  • Communicating Effectively – Written Communication
  • Acting with Honor and Character – Ethics & Values; Integrity & Trust
  • Being Open and Receptive - Composure




  • B.A., B.S., Accounting/Finance
  • A minimum of 7 years of related diversified tax experience in a large corporation and/or public accounting firm
  • CPA Designation
  • Working knowledge of ASC740 and U.S. GAAP
  • Excellent communication skills
  • Microsoft Office proficiency (Excel)



  • Must possess strong communication and listening skills, excellent speaking, reading and writing.
  • Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
  • Multiple language abilities a plus, fluency in English required.



  • Ability to move throughout the corporate office and cafes during visits (standing, walking, kneeling, bending) for extended periods of time.
  • Ability to sit for extended periods of time.
  • Ability to make repeating movements of the arms, hands, and wrists.
  • Ability to express or exchange ideas verbally and perceive sound by ear.
  • Manual dexterity, hand-eye coordination, and ability to work with hand above shoulders.
  • Ability to occasionally, regularly, frequently move objects (lift, push, pull, balance, carry) up to 10 pounds.
  • Ability to turn or twist body parts in a circular motion.
  • Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment.
  • Ability to travel via auto or airplane for long periods of time.