The Hertz Corporation Sr. Analyst, Tax Fixed Assets in Estero, Florida
Assist the Director, US Income Tax with all aspects of the maintenance of fixed assets for tax purposes.
Assist with the reconciliation processes for the LKE program and interact with the Treasury group to help manage efficient use of cash residing in the LKE Qualified Intermediary.
Work closely with the OKC fixed asset team to monitor transactions, provide awareness of tax sensitive issues, and prepare book/tax reconciliations.
Maintenance of the tax fixed asset system that prepares the Federal and State tax depreciation and tax gains & losses on non-revenue earning equipment.
Preparation of the Federal fixed asset deferred tax reconciliations.
Prepare the tax depreciation and tax gains & losses on fixed assets for Canada and Puerto Rico statutory tax returns.
Calculation of state depreciation modifications for all applicable states.
Provide tax input for financial budgets, forecasts, tax provisions, accounting entries, deferred tax analysis, and financial accounting.
Assist in ensuring SOX 404 processes are followed for the fixed asset area. Ensure the proper documentation is prepared and continually monitor the controls and modify the processes as needed.
Identify opportunities for process and automation improvements and help develop and implement the improvements.
Bachelors’ Degree in Accounting or Finance
Masters’ Degree in Taxation preferred
- Minimum 5 years of US tax provision and/or compliance experience, with a focus / involvement in the fixed asset area.
Income Tax accounting experience
Strong “hands on” knowledge in tax fixed asset compliance
Experience with HFM, Oracle G.L. & F.A., and BNA F.A. a plus
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.
Preferred Requirements :
Job ID 135523
# Positions 1
Division WHQ - Estero - Only