27 days old

Tax Analyst

HDQ
Purchase, NY 10577
  • Job Code
    115478369

Overview

This position will be responsible for assessing crewmember taxable travel events for reporting to payroll and addressing crewmember inquiries. This position will prepare both income and non-income tax returns and will assist in various tax projects.



Responsibilities

  • Assess crewmember taxable travel events and report required adjustments to Payroll.
  • Resolve Crewmember inquiries.
  • Escalate taxable travel issues to Tax Manager, Senior Director Tax and Head of Tax.
  • Analyze tax accounts and prepare adjusting entries and reconciliations in Blackline during monthly, quarterly and year-end closings.
  • Prepares non-income tax filings including the assembly of underlying data for sales and use and VAT taxes.
  • Prepares annual reports and maintains state registrations as needed.
  • Reconciles tax accounts and handles various special tax projects such as imputed income for executives, passenger tax compliance and foreign withholding reporting.
  • Assists in preparing property tax returns and establishing monthly accruals.
  • Prepares quarterly and annual income tax estimated payments and extensions, including preparation of workpapers and payment vouchers.
  • Prepares federal pro-forma and state income and franchise tax returns
  • Prepares state airline apportionment calculations including city-pairings
  • Assists with other federal and state tax compliance, including but not limited to foreign bank account reporting, U.S. residency certificates, sales and use and fuel tax exemption certificates and W-9 compliance.
  • Perform various coordination and administrative functions such as scheduling meetings, arranging travel, and recording filings.
  • Mails tax returns and other documents using private carriers or certified mail, return receipt.
<br /><strong>Overview</strong><br /><br /> <p style="margin: 0px;"><span style="font-size: 10.0pt; color: windowtext;">This position will be responsible for assessing crewmember taxable travel events for reporting to payroll and addressing crewmember inquiries. </span><span style="font-size: 10.0pt; color: windowtext;">This position will prepare both income and non-income tax returns and will assist in various tax projects.</span></p> <br /><br /><strong>Responsibilities</strong><br /><br /> <ul> <li><span style="font-size: 10.0pt;">Assess crewmember taxable travel events and report required adjustments to Payroll.</span></li> <li><span style="font-size: 10.0pt;">Resolve Crewmember inquiries. </span></li> <li><span style="font-size: 10.0pt;">Escalate taxable travel issues to Tax Manager, Senior Director Tax and Head of Tax.</span></li> <li><span style="font-size: 10.0pt;">Analyze tax accounts and prepare adjusting entries and reconciliations in Blackline during monthly, quarterly and year-end closings.</span></li> <li><span style="font-size: 10.0pt;">Prepares non-income tax filings including the assembly of underlying data for sales and use and VAT taxes.</span></li> <li><span style="font-size: 10.0pt;">Prepares annual reports and maintains state registrations as needed.</span></li> <li><span style="font-size: 10.0pt;">Reconciles tax accounts and handles various special tax projects such as imputed income for executives, passenger tax compliance and foreign withholding reporting.</span></li> <li><span style="font-size: 10.0pt;">Assists in preparing property tax returns and establishing monthly accruals.</span></li> <li><span style="font-size: 10.0pt;">Prepares quarterly and annual income tax estimated payments and extensions, including preparation of workpapers and payment vouchers.</span></li> <li><span style="font-size: 10.0pt;">Prepares federal pro-forma and state income and franchise tax returns</span></li> <li><span style="font-size: 10.0pt;">Prepares state airline apportionment calculations including city-pairings</span></li> <li><span style="font-size: 10.0pt;">Assists with other federal and state tax compliance, including but not limited to foreign bank account reporting, U.S. residency certificates, sales and use and fuel tax exemption certificates and W-9 compliance. </span></li> <li><span style="font-size: 10.0pt;">Perform various coordination and administrative functions such as scheduling meetings, arranging travel, and recording filings.</span></li> <li><span style="font-size: 10.0pt;">Mails tax returns and other documents using private carriers or certified mail, return receipt. </span></li> </ul> <img src="https://analytics.click2apply.net/v/W7VejRcG4XOWSM7jTpxaj"> <br/><br/><br /><strong>Qualifications</strong><br /><br /> <ul> <li><span style="font-size: 10.0pt; color: windowtext;">College Degree BS (with a specialization in accounting preferred).</span></li> <li><span style="font-size: 10.0pt; color: windowtext;">1-3 years' experience as a tax generalist; relevant industry experience desirable; CPA desirable</span></li> <li><span style="font-size: 10.0pt; color: windowtext;">Strong computer skills required, including Microsoft Excel</span></li> <li><span style="font-size: 10.0pt; color: windowtext;">Strong attention to detail; organized with good communication skills, both written and oral.</span></li> <li><span style="font-size: 10.0pt; color: windowtext;">Independent, self-motivated self-starter able to meet and work under tight deadlines.</span></li> <li><span style="font-size: 10.0pt; color: windowtext;">Willingness to increase responsibilities.</span></li> </ul><p>PI115478369</p>

Categories

Posted: 2019-11-14 Expires: 2019-12-15

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Tax Analyst

HDQ
Purchase, NY 10577

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