Income Tax Accountant III

Hard Rock Hotel Cancun; Northern (KY); On-site; USD 90,000 - 140,000; Full time

Job summary

Hard Rock Hotel Cancun is seeking a Senior Income Tax Accountant III to join our growing tax team. The role focuses on tax compliance, planning, and reporting across US federal/state/local and foreign jurisdictions, with ASC 740 under consideration. The ideal candidate has 4+ years in corporate or public accounting tax, familiarity with ASC 740, and strong analytical abilities.

CPA preferred; MST a plus. This onsite role offers opportunities for process improvements and cross-functional teamwork

Qualifications

• BS/BA in Accounting or Finance; MST is a plus.
• CPA certification preferred.
• Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm, and/or a large multinational company, including tax return preparation experience.
• Strong knowledge of U.S. federal and state tax laws, and experience with ASC 740.
• Strong tax research, analytical, reasoning, and problem-solving skills.
• Strong PC skills: Microsoft Excel, Word, PowerPoint, and online research tools
• Knowledge of ONESOURCE Provision, a plus

Responsibilities

• Prepare and review federal, state, local, and foreign income tax returns (C-Corp, Partnerships, Non-Profit).
• Assist with quarterly and annual worldwide income tax provisions in accordance with ASC 740.
• Prepare quarterly estimates and extensions.
• Prepare and review fixed assets computations for all areas of tax.
• Perform technical tax research and draft memoranda on complex tax issues.
• Monitor changes in tax laws and regulations and assess their impact on the company.
• Assist with federal, state, and foreign tax audits, including responses to IDRs received from tax authorities, as assigned.
• Respond to federal and state tax notices and correspondence.
• Work closely with cross-functional teams including accounting, finance, legal, and external tax consultants.
• Identify opportunities for process improvements and automation within the tax function.
• Perform other duties and assist with special projects as assigned.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Master of Science in Tax (MST)

Tools

Microsoft Excel

Word

PowerPoint

Online research tools

ONESOURCE Provision

Job description

## Income Tax Accountant IIIApplyremote type: Onsitelocations: Support Services Headquarters Buildingtime type: Full timeposted on: Posted Todayjob requisition id: R11880Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits**Job Description:**We are seeking a highly skilled and detail-oriented Senior Income Tax Accountant to join our growing tax team. The ideal candidate will have a strong background in tax compliance, tax planning, and reporting functions within the organization. This role requires an understanding of corporate and/or partnership tax laws, financial reporting for income taxes (ASC 740), and the ability to collaborate with cross-functional teams.**Key Responsibilities:*** Prepare and review federal, state, local, and foreign income tax returns (C-Corp, Partnerships, Non-Profit).* Assist with quarterly and annual worldwide income tax provisions in accordance with ASC 740.* Prepare quarterly estimates and extensions.* Prepare and review fixed assets computations for all areas of tax* Perform technical tax research and draft memoranda on complex tax issues.* Monitor changes in tax laws and regulations and assess their impact on the company.* Assist with federal, state, and foreign tax audits, including responses to IDRs received from tax authorities, as assigned.* Respond to federal and state tax notices and correspondence.* Work closely with cross-functional teams including accounting, finance, legal, and external tax consultants.* Identify opportunities for process improvements and automation within the tax function.* Perform other duties and assist with special projects as assigned.**Required Qualifications:*** BS/BA in Accounting or Finance; MST is a plus.* CPA certification preferred.* Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm, and/or a large multinational company, including tax return preparation experience.* Strong knowledge of U.S. federal and state tax laws, and experience with ASC 740.* Strong tax research, analytical, reasoning, and problem-solving skills.* Strong PC skills: Microsoft Excel, Word, PowerPoint, and online research tools* Knowledge of ONESOURCE Provision, a plus**Desired Qualifications:*** Ability to learn and work quickly in a fast-paced environment, multi-task under tight deadlines, and resolve issues independently.* Detail-oriented approach to document preparation and/or review.* Excellent communication skills, both verbal and written.* Strong analytical and organizational skills.* Excellent interpersonal skills.* Energetic and able to work well in a team environment.* Interested in ongoing learning and development in tax and finance.