The Hertz Corporation Analyst, Income Tax Compliance in Estero, Florida
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
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
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)
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
Job ID 135527
# Positions 1
Division WHQ - Estero - Only