Tax Associate

Shake Shack•New York, NY

10d

About The Position

Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. From our teams to our neighborhoods, we're committed to always doing the right thing. As one of the fastest-growing hospitality brands, we're all about crafting unforgettable experiences for our guests. We offer endless learning opportunities and the chance to make a lasting impact on our business, restaurants, and communities. As a member of the #ShackFam, you’ll have access to hands-on mentorship, training, and growth potential, all in a fun and inclusive environment. Join us and Be a Part of Something Good. Job Summary We are seeking a highly motivated Experienced Tax Associate with strong analytical and technical capabilities who thrives in a collaborative, fast‑paced environment. The ideal candidate is a proactive self‑starter with excellent problem‑solving and communication skills and a strong sense of ownership. In this role, you will support the outsourced tax compliance process and take an active role in preparing the Company’s quarterly and annual U.S. tax provision under ASC 740. Responsibilities include assisting with deferred tax calculations, effective tax rate analysis, book-to-tax difference computations, tax account reconciliations, and financial statement disclosures. You will work closely with Tax leadership, Accounting, Finance, and external advisors to ensure accurate and timely reporting, contribute to process improvements, and help maintain strong internal controls. This role offers meaningful exposure to corporate and partnership tax accounting and compliance within a fast-growing organization focused on continued domestic expansion and international development.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university.
2–4 years of progressive experience in public accounting, corporate tax, or related tax environment, with exposure to ASC 740 tax provision work preferred.
Solid understanding of corporate and partnership income tax concepts.
Familiarity with the tax provision process and U.S. GAAP (ASC 740) preferred.
Experience with tax research and analytical work; ability to interpret tax law developments and evaluate impacts.
Proficiency in Microsoft Excel; experience with OneSource Tax Provision or comparable tax software a plus.
Excellent organizational skills, attention to detail, and ability to manage multiple priorities in a fast‑paced environment.
Strong written and verbal communication skills, with the ability to collaborate effectively across teams and functions.

Nice To Haves

CPA certification (active or in progress) strongly preferred.
Experience with OneSource Tax Provision or comparable tax software a plus.

Responsibilities

Support the quarterly and annual U.S. income tax provision under ASC 740, including deferred and current tax calculations, book-to-tax differences, effective tax rate computations, journal entries, and tax account reconciliations.
Analyze new transactions, business initiatives, and accounting pronouncements to determine proper tax accounting treatment and book-to-tax impacts, gathering and reviewing financial information to support accurate reporting.
Prepare supporting schedules and documentation for financial statement disclosures, tax footnotes, and audit purposes, ensuring workpapers are review-ready and compliant with internal controls and SOX requirements.
Support outsourced federal, state, and local tax compliance, including data collection, workpaper review, estimated/extension payments, and state or federal notices.
Conduct technical tax research on intermediate issues, interpret guidance, and document conclusions clearly to support provision and compliance activities.
Collaborate with Accounting, Finance, and other business partners to gain a deep understanding of business operations and ensure accurate reflection of operational activities in tax reporting.
Contribute to process improvements, automation initiatives, and internal control enhancements to increase efficiency and accuracy of provision and compliance workflows.
Continuously build technical knowledge by researching tax laws, accounting standards, and emerging issues, applying learning to day-to-day provision and compliance responsibilities.

Benefits

Weekly Pay and Performance bonuses
Shake Shack Meal Discounts
Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
Medical, Dental, and Vision Insurance
Employer Paid Life and Disability Insurance
401k Plan with Company Match
Paid Time Off
Paid Parental Leave
Access to Employee Assistance Program on Day 1
Pre-Tax Commuter and Parking Benefits
Flexible Spending and Dependent Care Accounts
Development and Growth Opportunities
Eligibility criteria applies