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.
State and Local Tax Manager overseeing all aspects of state and local income tax reporting at Zayo. Ensuring compliance and minimizing tax liabilities through effective management and collaboration.
Senior Consultant (Tax) in Brazil focusing on innovation tax laws and project management in hybrid work model. Seeking candidates with IT or engineering background and experience in R&D financing.
State & Local Tax Associate at Baker Tilly handling tax forms for clients. Specializing in sales & use tax compliance for middle market and Fortune 500 clients in various jurisdictions.
Open Access Fellow assisting in NMTC projects, collaborating with finance teams to secure funding and analyze community impact. Supporting project management and documentation efforts for diverse clients.
Trust Tax Assistant at Eight managing a varied portfolio of trusts and estates. Delivering compliance services and supporting professional development within the Tax team.
Tax Manager providing IRS representation and consulting on tax controversy issues. Collaborating with clients and internal teams to navigate complex IRS procedures and regulations.
Share Schemes Assistant Tax Manager specializing in share schemes at a leading accountancy practice. Advising on tax, compliance, and client relationships in a hybrid working environment.
Senior Associate optimizing tax processes for employees on international assignments at global mobility leader Vialto Partners in India. Ensures compliance with tax regulations and handles global mobility tax consequences.
UK US Tax Senior delivering expert tax advice for US Expatriate high - net - worth individuals in London. Providing strategic guidance on complex personal tax matters in a supportive environment.
Tax Manager providing expert tax advisory services to SMEs and owner - managed businesses. Lead complex tax engagements and nurture client relationships while ensuring compliance with tax regulations.