Senior Tax Analyst (remote - Houston, Texas)

Houston, Texas


Employer: CWT
Industry: Tax
Salary: Competitive
Job type: Full-Time

CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected – anywhere, anytime, anyhow – and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.

Finance & Strategy partners with the entire organization, including HR, Technology, Legal, Customer, and Traveller Experience, to provide accurate financial information and meaningful insights. The group serves as guardians of the company’s assets, upholds ethical financial standards, and equips leaders to make business decisions.

The team is responsible for risk management, internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and business insights, and procurement and facilities.

Position Overview

Finance & Strategy is seeking a Senior Tax Analyst.

Position Description

  • Serve as the point of contact with 3rd-party service providers for monthly sales taxes and federal and state income tax return preparation.
  • Manage monthly sales tax filings.
  • Assist with tax notices.
  • Assist with the global tax provision and the company's quarterly and annual tax journal entry.
  • Review general ledger tax accounts and tax expense computations that flow into the quarterly and annual tax provision computations, as well as tax account reconciliations.
  • Assist with the external audit of tax provisions.
  • Review critical month-end tax accounting close tasks, journal entries, reconciliations, and state use tax accrual.
  • Assist with all elements of the tax return process, including support for federal, state, and international tax compliance, reconciling book-tax differences, and tracking the company's tax attributes.
  • Assist with the design, implementation, execution, and maintenance of tax processes and controls.
  • Support the evolution of the tax reporting function, tax technology tools, and related technological enhancements.
  • Support tax modeling, calculations, and any other tax projects on an as-needed basis.
  • Assist in preparing tax-related memos and presentations while collaborating closely and proactively with different functional teams and stakeholders.


#LI-REMOTE

Qualifications

Position Requirements



Experience & Education:

  • Bachelor's degree in Accounting or MA in Taxation
  • 3+ years total tax experience in the Big 4 or a large corporate tax department
  • Proven work experience in indirect tax and income tax area
  • Strong analytical skills, with the ability to self-review and pay attention to details
  • Knowledge of tax accounting, tax compliance, and all types of tax returns
  • Knowledge of tax software (Vertex) and MS Office
  • Good at meeting deadlines and solving problems
  • Strong leadership and personnel management skills
  • Analytical skills with detail orientation
  • Experience with Alteryx a plus
  • Experience with Excel modeling a must


CWT is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color , religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.



CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to TalentAcquisitonAmericas@mycwt.com . In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying .

Created: 2024-05-08
Reference: 2400008E
Country: United States
State: Texas
City: Houston
ZIP: 77069