Tax Analyst focusing on US federal and state partnership income tax returns for AES. Supporting business transactions and providing technical research for the Clean Energy sector.
About the role
- Senior Analyst handling Sales and Property Tax for hotel group. Responsible for tax compliance and audits in accordance with state and local requirements.
Responsibilities
- Act as part of a team to file Sales, Use and Hotel related tax returns.
- Partner with a 3rd party tax provider regarding the management of Property Taxes (Real & Personal).
- Conduct related tax audits, and process transactions in accordance with state and local statutory requirements.
- Follow appropriate accounting and finance policies and procedures.
- Identify discrepancies, clear errors, and perform root-cause analysis.
- Contribute to the continuous improvement of all areas in process scope.
- Administer, review, and analyze sales, use and hotel related tax returns for owned and/or managed hotels.
- Assist with research, audits, and planning projects.
- Analyze return transactions and notify hotels and business support of any tax variances.
- Respond to requests for tax information by internal customers and taxing authorities to resolve tax issues.
- Communicate with corporate accounting groups and hotel team members on account reconciliations.
- Review the tax calendar for accurate due dates, registration numbers and filing requirements.
- Assist with the maintenance of tax compliance tools, making corrections and updates on monthly basis to stay current with all law changes, rate changes, etc.
Requirements
- Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work related experience.
- 2 to 4 years’ progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position.
- Demonstrated knowledge of People Soft or other E.R.P. system’s finance, accounting, and tax software
- Demonstrates clear, concise, and succinct communication skills including adapting both verbal and written communication to the needs and level of the user.
- Demonstrates strong analytical and problem solving skills.
- Familiarity with sales/use tax, property tax, and business licenses in multiple jurisdictions.
Benefits
- paid time off
- medical/dental/vision insurance
- 401K
- other benefits to employees
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