Senior Tax Analyst

Winter Park Recruiting is a leading recruitment agency focused on connecting exceptional talent with companies that value growth, integrity, and a thriving work environment. We specialize in placing high quality candidates across various industries, helping organizations build high-performing teams. We believe in personalized, strategic recruitment solutions that align with our clients' unique needs and cultures.

We are currently looking for a Senior Tax Analyst in the Orlando, FL area. This is a hybrid role with 2 days in office per week.

JOB SUMMARY:

The Senior Tax Analyst is primarily responsible for preparing and assisting with various federal and state tax reporting and compliance calculations, workpapers, forms and returns. The Senior Tax Analyst must demonstrate 1) proficiency with principles of federal and state income and indirect taxes, 2) working knowledge of GAAP rules governing accounting for Income Taxes as provided for under ASC 740 and 3) general understanding of GAAP accounting standards. Position requires awareness of all governmental imposed deadlines applicable to the client, as well as internal deadlines including, but not limited to those imposed by corporate accounting, FPA, treasury and others. As a part of the Clients Corporate Tax Department, this position will interact with multiple departments within the organization and multiple team members within the Clients Corporate Tax Department.

ROLES AND RESPONSIBILITIES:

• Preparation of various federal book-to-tax difference adjustment calculations quarterly and annually.
• Assist with quarterly and annual federal and state tax provisions, including OneSource Tax Provision active workpapers.
• Preparation of quarter estimates and annual extensions for federal income tax filings.
• Monitor, research, and interpret federal tax laws to ensure compliance.
• Respond to and resolve tax notices and communicate with tax jurisdictions as necessary.
• Prepare forecasts to predict future tax liabilities accurately and address any uncertain tax positions proactively to reduce risks.
• Assist with various other routine and recurring tax projects, as well as special projects.
• Ability to work in a fast-paced environment involving competing deadlines.
• Develop, manage, and maintain strong relationships with the finance group, business units, and senior management to ensure tax is seen as a strategic partner.
• Embodies the clients Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now,
• Completes all required Company training/compliance courses assigned.
• Adheres to Company standards and maintains compliance with all policies and procedures.
• Performs other related duties as assigned

KNOWLEDGE, SKILLS, AND ABILITIES:

To fulfill this role successfully, the individual should possess the following qualifications, knowledge, skills, abilities, and experience:

• Four (4) years of corporate tax experience in a public and/or corporate environment
• Solid understanding of federal and state income tax principles
• Excellent written/verbal communication skills
• Proficient with Microsoft Office (Excel, Word, etc.)
• Independent and self-starter with the ability to work under pressure and time constraints in order to meet deadlines
• Strong analytical and organizational skills
• Ability to research and understand complex and technical tax matters
• Strong problem-solving skills and ability to identify and prevent potential problems
• Able to work well under pressure to effectively handle multiple concurrent demands and appropriately priority responsibilities
• A team player
• CPA preferred

PREFERRED SKILLS:

In addition, the following qualifications, knowledge, skills, abilities, and experience are preferred:

• Experience with PeopleSoft general ledger; OneSource Tax Provision and OneSource Tax Return
• Experience with ASC 740 computations
• Timeshare experience is a plus