Senior Tax Analyst

Irving, Texas


Employer: Clubcorp Usa Incorporated
Industry: Senior Tax Analyst
Salary: Competitive
Job type: Full-Time

Job Description

Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited !

We are seeking an individual who enjoys being engaged with a cohesive team and has a desire to participate in all aspects of the tax department. As such, this role is responsible for assisting with tax compliance, tax provision, and tax accounting work streams.

Responsibilities:
  1. Assists with preparation of the consolidated US federal income tax return using OneSource Income Tax Software.
  2. Prepares state and local income and franchise tax returns using OneSource Income Tax Software.
  3. Prepares estimated state tax payments/vouchers, return extensions and additional tax compliance filings.
  4. Prepares state income tax apportionment analysis and related schedules.
  5. Responds to state tax notices and assists with state tax audits.
  6. Assists with the quarterly income tax provision calculations and year-end tax provision matters using OneSource Tax Provision software (e.g., calculations, deferred tax analysis, state taxes payable analysis, return-to-provision comparison, effective state rate analysis, etc.).
  7. Performs difficult research assignments and participates in special tax projects.
  8. Reviews the Company's "Tax Calendar" to ensure timely filing of all items.
  9. Keeps abreast of current tax laws, regulations, and practices.
  10. Assists with ongoing process improvement initiatives.
  11. Performs ad hoc projects as needed.
  12. Provides input to enhance output and improve efficiencies.

Qualifications
  1. Bachelor's degree in accounting.
  2. Three-four years of experience working with business income tax returns/CPA preferred.
  3. Proficient in Microsoft Excel
  4. Working knowledge in OneSource Income Tax software/OneSource Tax Provision Software.
  5. Working knowledge of Checkpoint or similar tax research software
  6. Ability to complete tasks in a competent and timely fashion.
  7. Ability to collaborate effectively with team members and business stakeholders.

Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook

Invited is an Equal Employment Opportunity Employer

The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation.

Created: 2024-09-10
Reference: 231844
Country: United States
State: Texas
City: Irving
ZIP: 75063


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