Senior Tax Analyst

Hertz•Estero, FL

About The Position

As a Senior Income Tax Analyst, you will own significant components of a large and complex U.S. federal income tax compliance process, support ASC 740 tax accounting, and help drive tax technology and process improvement initiatives.

Requirements

Bachelor's degree in Accounting or related field.
7+ years of corporate income tax experience in public accounting, industry, or a combination of both.
Experience working in a large multinational or publicly traded company environment.
Familiarity with Oracle, FCCS, OneSource Tax Provision, or similar financial and tax systems.
Experience supporting tax technology initiatives, process improvements, system implementations, or workflow automation projects.
Experience preparing and reviewing federal corporate income tax returns and related tax workpapers.
Knowledge of U.S. federal, state, and international tax concepts.
Understanding of ASC 740, including tax provisions, deferred taxes, and tax account reconciliations.
Experience with Corptax or similar corporate tax return software.
Advanced Microsoft Excel skills with the ability to analyze and interpret complex financial data.
Strong problem-solving and analytical skills with the ability to identify and resolve tax-related issues.
Ability to manage multiple priorities, meet deadlines, and work independently.
Excellent written and verbal communication skills, with the ability to collaborate effectively across finance, audit, and tax teams.

Responsibilities

Prepare federal income tax workpapers, book-to-tax adjustments, and tax reporting packages for multiple U.S. legal entities.
Prepare and review federal income tax returns, supporting schedules, elections, and related tax filings using Corptax.
Manage assigned federal tax compliance activities to ensure accurate and timely filing of returns and related deliverables.
Support quarterly and annual income tax provision calculations and related financial reporting requirements.
Prepare tax account reconciliations, return-to-provision analyses, cash tax forecasts, and estimated tax calculations.
Coordinate federal tax payments, extensions, and filings with Corporate Treasury.
Serve as a Corptax administrator, supporting system updates, annual rollovers, testing, user access, and data management.
Identify and implement process improvements and automation opportunities to enhance tax compliance and reporting efficiency.
Develop and maintain standardized tax workpapers, procedures, and internal controls.
Research federal tax issues and prepare technical analyses, recommendations, and supporting documentation.
Support IRS audits and examinations by gathering information and preparing responses to information requests.
Review work completed by external advisors or junior team members and provide guidance to ensure accuracy and quality.
Partner with internal stakeholders to support tax planning, compliance, reporting, and business initiatives.