The Hertz Corporation Analyst, Income Tax Compliance in Estero, Florida

General Responsibilities:

Job purpose

  • Work closely with the Manager, Income Tax Compliance to prepare corporate income tax returns for Hertz US subsidiaries for both Federal and State & Local taxes

  • Work closely with the Director, International Tax Compliance in all U.S. income tax analysis including foreign tax credits, earnings and profits, and currency gains & losses

Major Accountabilities

  • Prepare Form 5471 and Form 8858 for annual consolidated tax filings

  • Assist with preparation of Form 1118 and document all required support for this filing

  • Assist with the preparation of Federal 1120 pro-forma returns and certain State and Local tax returns

  • Assist with the Schedule M analysis for both tax accounting and tax return purposes for both US and non-U.S. affiliate reporting

  • Prepare tax account reconciliations for both US and international entities, including preparation of the quarterly tax payable rollforward and cash taxes log

  • Assist with tax technical research and analysis

  • Assist with annual report preparation

  • Respond to state notices and resolve outstanding issues

  • Assist with other projects at the direction of Manager, Income Tax Compliance and Director, International Tax Compliance

Mandatory Requirements:

Educational Background:

  • Bachelor’s Degree in Accounting or Finance

  • GPA requirement 3.5 or above

  • CPA license (or currently in the process of pursuing a CPA license)

Skills:

  • Be an active learner that is detail oriented and a proven self starter with the ability to multitask, prioritize responsibilities and complete work timely and accurately.

  • Excellent communication skills (oral and written) and the ability to professionally represent the tax department when interacting with other functions in the Company and with outside advisors.

  • Proficient with Excel and other Microsoft office products.

  • Ability to work in a team environment

  • Strong desire to learn and grow in a thriving organization

Preferred Requirements :

EEO/AA: Females/Minorities/Disabled/Vets

#LI-CG1

Job ID 135527

# Positions 1

Location US-FL-Estero

Category Accounting/Finance

Division WHQ - Estero - Only