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.