The Hertz Corporation Sr. Analyst, US Income Tax Compliance in Estero, Florida
Assist the Director, US Income Tax with the U.S. Federal and State income tax return process.
Assist with various aspects of Federal and State tax provision
Preparation of Federal, State and Local corporate income and franchise tax returns on a separate, combined, and/or consolidated basis.
Preparation of quarterly Federal, State and Local corporate income tax projections and payments.
Preparation of reconciliations and analyses of income tax accounts.
Preparation of state and local apportionment information, state modifications, and maintenance of state NOL schedules.
Responsible for various aspects of the state tax provision, including state rate analysis and state provision-to-return adjustments.
Assist in income tax planning & research, including modeling tax effect of law changes, transactions, etc.
Bachelors’ Degree in Accounting or Finance
Masters’ Degree in Taxation preferred
- Minimum 5 years of US tax provision and/or compliance experience, with a heavier concentration in State and Local taxation.
Income Tax accounting experience
Strong “hands on” knowledge in tax compliance
State income tax experience, with a good understanding of apportionment, separate, combined, and consolidated tax returns
Working knowledge of CORPTax and/or Onesource Tax Provision 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.
Strong problem solving, organizational and time management skills to complete multiple assignments on a timely basis.
Strong process management and documentation skills.
Proficient with Excel and other Microsoft office products.
Ability to work effectively across a complex organization and with external third parties.
Preferred Requirements :
Job ID 135501
# Positions 1
Division WHQ - Estero - Only