Senior Tax Analyst

A Day in the Life: As a Senior Income Tax Analyst, you will own significant components of a large and complex U.S. federal income tax compliance process, support ASC 740 tax accounting, and help drive tax technology and process improvement initiatives. The starting salary for this role is $90,000, commensurate with experience. What You’ll Do: • Prepare federal income tax workpapers, book-to-tax adjustments, and tax reporting packages for multiple U.S. legal entities. • Prepare and review federal income tax returns, supporting schedules, elections, and related tax filings using Corptax. • Manage assigned federal tax compliance activities to ensure accurate and timely filing of returns and related deliverables. • Support quarterly and annual income tax provision calculations and related financial reporting requirements. • Prepare tax account reconciliations, return-to-provision analyses, cash tax forecasts, and estimated tax calculations. • Coordinate federal tax payments, extensions, and filings with Corporate Treasury. • Serve as a Corptax administrator, supporting system updates, annual rollovers, testing, user access, and data management. • Identify and implement process improvements and automation opportunities to enhance tax compliance and reporting efficiency. • Develop and maintain standardized tax workpapers, procedures, and internal controls. • Research federal tax issues and prepare technical analyses, recommendations, and supporting documentation. • Support IRS audits and examinations by gathering information and preparing responses to information requests. • Review work completed by external advisors or junior team members and provide guidance to ensure accuracy and quality. • Partner with internal stakeholders to support tax planning, compliance, reporting, and business initiatives. What We’re Looking For: • Bachelor's degree in Accounting or related field. • 7+ years of corporate income tax experience in public accounting, industry, or a combination of both. • Experience working in a large multinational or publicly traded company environment. • Familiarity with Oracle, FCCS, OneSource Tax Provision, or similar financial and tax systems. • Experience supporting tax technology initiatives, process improvements, system implementations, or workflow automation projects. • Experience preparing and reviewing federal corporate income tax returns and related tax workpapers. • Knowledge of U.S. federal, state, and international tax concepts. • Understanding of ASC 740, including tax provisions, deferred taxes, and tax account reconciliations. • Experience with Corptax or similar corporate tax return software. • Advanced Microsoft Excel skills with the ability to analyze and interpret complex financial data. • Strong problem-solving and analytical skills with the ability to identify and resolve tax-related issues. • Ability to manage multiple priorities, meet deadlines, and work independently. • Excellent written and verbal communication skills, with the ability to collaborate effectively across finance, audit, and tax teams. What’s In It For You: • Up to 40% off the base rate of any standard Hertz Rental • Paid Time Off • Medical, Dental & Vision plan options • Retirement programs, including 401(k) employer matching • Paid Parental Leave & Adoption Assistance • Employee Assistance Program for employees & family • Educational Reimbursement & Discounts • Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness • Perks & Discounts –Theme Park Tickets, Gym Discounts & more #zip