Senior Tax Analyst
S
SourcefitHospitality tax
Location: Bridgetowne Quezon City, PH; Work Setup: Work from home, Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time | 9:00 PM to 6:00 AM Manila TimeFull-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 2-4 years of indirect tax compliance experience.
- Required Skills
- Microsoft ExcelFinancial analysis
Requirements
- Bachelor's degree in Accounting, Finance, Tax, or a related field.
- 2-4 years of indirect tax compliance experience.
- Experience preparing tax workpapers, analyzing financial data, reconciling accounts, and supporting tax filing deadlines.
- Working knowledge of accounting and general ledger processes.
- Good and advanced Microsoft Excel skills, including experience working with large data sets.
- Experience supporting multi-state sales, use, occupancy, lodging, or similar indirect tax compliance.
- Experience supporting tax audits, notice resolution, and interactions with taxing authorities.
- Strong written and verbal communication skills.
- Strong analytical, organizational, and project management skills, with the ability to manage multiple deadlines.
- Hospitality, lodging, restaurant, franchise, or other multi-location industry experience is a plus.
- Experience with third-party tax compliance providers is a plus.
- Knowledge of PMS/POS systems and hotel revenue taxability concepts is a plus.
- Experience with Oracle OPERA, Yardi, Vertex, Avalara, or similar tax technology solutions is a plus.
Responsibilities
- Prepare and manage sales, use, occupancy, tourism, and other indirect tax compliance activities for an assigned hotel portfolio.
- Coordinate with Deloitte and other service providers on tax returns, payments, workpapers, and reconciliations.
- Maintain tax rate and taxability matrices and oversee tax configuration changes in PMS and POS systems.
- Support tax registrations, annual reports, business licenses, and state and local compliance requirements.
- Research tax law, taxability, and rate changes and assess their impacts on hotel operations and compliance processes.
- Assist with sales, use, occupancy, and tourism tax audits, notices, and taxing-authority information requests.
- Support process improvements, hotel acquisitions and transitions, and assigned special projects.
View Full Description & ApplyYou'll be redirected to the employer's site
