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.
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