Tax Analyst, Senior

Mister Car Wash•Tucson, AZ

1d•Onsite

About The Position

Mister Car Wash is seeking a Tax Analyst, Senior to join its Headquarters team. The role helps ensure the accuracy of the company’s income tax provision and corporate and partnership tax returns. Responsibilities include preparing tax provision calculations, tax return workpapers, accounting reconciliations, and tax journal entries, as well as responding to tax notices. The position collaborates with teams across the company and helps build scalable tax processes to support continued retail and state growth. The Tax Analyst, Senior prepares quarterly and annual income tax provisions in accordance with ASC 740; calculates and analyzes current and deferred tax assets and liabilities; prepares estimated tax payment calculations, extensions, and payments; monitors tax-law changes; and researches and documents tax impacts of accounting standards, business transactions, and tax-law changes. The role also supports external service providers with federal and state income tax return workpapers and prepares reconciliations and supporting schedules for tax provision and financial reporting. The position participates in ERP implementation work for tax fixed assets using federal and state depreciation methods, helps create ERP queries and reports for tax compliance, monitors tax-calendar activities, and assists with state tax audits and notice responses. It partners with Finance, Operations, and Technology, interprets tax laws as they apply to business activities, and advises internal stakeholders. Additional duties may be assigned as necessary.

Requirements

Bachelor’s degree in Accounting.
At least 5 years of accounting and tax experience in corporate or public organizations.
Experience preparing and/or reviewing annual and interim ASC 740 calculations.
Knowledge of GAAP accounting.
Detail-oriented and able to thrive in a fast-paced environment.
Able to work independently on multiple priorities and meet deadlines.
Proactive problem-solving skills and a continuous-improvement mindset.
Ability to communicate effectively with team members across multiple departments.
Experience with multi-state and local income tax returns.
Proficiency with tax research software such as CCH or Checkpoint, Oracle Fusion, and Microsoft Office Suite.

Nice To Haves

Master’s degree in Taxation or equivalent.
Experience with financial audits and internal controls.

Responsibilities

Prepare quarterly and annual income tax provision calculations in accordance with ASC 740.
Prepare estimated tax payment calculations, extension forms, and payments.
Calculate and analyze current and deferred tax assets and liabilities.
Monitor federal, state, and local tax-law changes as needed.
Research and document tax impacts of new accounting standards, business transactions, and changes in tax law.
Prepare federal and state income tax return workpapers to support external service providers.
Prepare tax account reconciliations and supporting schedules for tax provision and financial reporting.
Participate in ERP system implementations for tax fixed assets using federal and state depreciation methods.
Assist with creating ERP queries and reports to support tax compliance.
Monitor tax-calendar activities to help ensure timely compliance with filing obligations.
Assist with state tax audits and responses to tax notices.
Partner with Finance, Operations, and Technology teams to ensure accurate income tax treatment of transactions.
Interpret and apply tax laws to business activities and advise internal stakeholders.