Senior Tax Analyst
Our client, a leader in the hospitality industry, is seeking a Senior Tax Analyst to join their corporate tax team.
This role offers a dynamic work environment with opportunities for professional growth.
Role Highlights:
- Focus on Federal Income Tax – Key responsibilities in tax provision and compliance.
- Hybrid Work Flexibility – Start with 2 days in-office, with potential to move to 1 day.
- Excellent Benefits – Company discount offers huge savings for people who love to travell!
Key Responsibilities:
- Prepare various federal book-to-tax difference adjustment calculations on a quarterly and annual basis.
- Assist with federal and state tax provisions, including active workpapers within OneSource Tax Provision.
- Handle quarterly estimated payments and annual extensions for federal tax filings.
- Research and interpret federal tax laws to ensure compliance and address tax positions proactively.
- Respond to tax notices and communicate with federal and state tax authorities as needed.
- Collaborate with internal finance and accounting teams to align tax strategy with business operations.
Qualifications:
- Minimum 4 years of corporate tax experience in public accounting or a corporate environment.
- Strong knowledge of federal and state income tax principles.
- Experience with OneSource Tax Provision is a major plus.
- Proficiency in Microsoft Excel and other tax software.
- CPA preferred but not required.
- Experience with ASC 740 computations and PeopleSoft general ledger is a plus.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
