Orlando, FL, US
6 days ago
Senior Tax Analyst
Job Description

HGV Now Offers Day One Team Member Benefits!

What Will I be Doing?

The Senior Tax Analyst is primary responsible for preparing and assisting with various federal and state tax reporting and compliance calculations, work papers, forms and returns. The Senior Tax Analyst must demonstrate 1) proficiency with principles of federal and state income and indirect taxes, 2) working knowledge of GAAP rules governing accounting for Income Taxes as provided for under ASC 740 and 3) general understanding of GAAP accounting standards. Position requires awareness of all governmental imposed deadlines applicable to HGV, as well as internal deadlines including, but not limited to those imposed by corporate accounting, FPA, treasury and others. As a part of the HGV Corporate Tax Department, this position will interact with multiple departments within the HGV organization and multiple team members within the HGV Corporate Tax Department.

The Sr Tax Analyst is responsible for driving company success through performing the following tasks to the highest standards:

·        Preparation of various federal book-to-tax difference adjustment calculations quarterly and annually.

·        Assist with quarterly and annual federal and state tax provisions, including OneSource Tax Provision active workpapers.

·        Preparation of quarter estimates and annual extensions for federal income tax filings.

·        Monitor, research, and interpret federal tax laws to ensure compliance.

·        Respond to and resolve tax notices and communicate with taxing jurisdictions as necessary.

·        Prepare forecasts to predict future tax liabilities accurately and address any uncertain tax positions proactively to reduce risks.

·        Assist with various other routine and recurring tax projects, as well as special projects.

·        Ability to work in a fast-paced environment involving competing deadlines.

·        Develop, manage, and maintain strong relationships with the finance group, business units, and senior management to ensure tax is seen as a strategic partner.

·        Embodies the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now,

·        Completes all required Company training/compliance courses as assigned.

·        Adheres to Company standards and maintains compliance with all policies and procedures.

·        Performs other related duties as assigned.

We offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!

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