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Federal Corporate Senior Analyst Tax at IHG in Atlanta, Georgia

Posted in General Business 30+ days ago.

Type: Full-Time





Job Description:

About us

Bringing True Hospitality to the world.

We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty, and a passion for providing True Hospitality.

We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way.

With over 370,000 colleagues in nearly 100 countries sharing our values, there’s countless opportunities at your fingertips.

We’re growing; grow with us.

Your day to day

Responsible for the preparation process for IHG’s federal income tax returns, supporting work-papers and documentation. Responsible for accumulating documentation for federal tax audits.  Assist the AMER Tax Department in worldwide financial tax reporting as well as responsible for preparing separate company federal provision calculations.  Research federal tax law and assist with compliance-related planning projects as needed.


  • Support the collection, organization, and analysis of tax preparation data from internal and external sources to assist the third party firm in preparing the international tax forms. Review the prepared returns to ensure accurate reporting and compliance with domestic and foreign tax law.

  • Prepare complex international tax calculations (e.g., foreign tax credit, GILTI, FDII, Section 163(j), and BEAT) for tax planning, tax compliance, and financial reporting purposes.

  • Research and analyze international and domestic tax issues. Draft tax technical memoranda and workpapers to support tax positions.

  • As needed, assist the Senior International Tax Manager and the Director of Tax on tax planning projects. Compile and analyze relevant information. Effectively communicate findings and recommendations to appropriate personnel.

  • Support the Company’s positions in federal income tax and state income tax audits.

  • Perform other duties as assigned.

What we need from you

Education

Bachelors or Master's Degree in a relevant field of work or an equivalent combination of education and work-related experience. CPA or law license preferred

Experience

2-4 years progressive work-related experience in Corporate Federal Tax preference  experience or knowledge in International  tax with a Big 4 public accounting firm or a large multi-national company, with demonstrated proficiency and understanding in one or more functions related to the position. 

Technical Skills and Knowledge


  • Federal Tax background with knowledge of international tax laws and regulations.

  • Demonstrated effective verbal and written communication skills for the purpose of providing information to internal clients, vendors, senior management and staff.

  • Demonstrated knowledge of financial accounting principles and concepts.

  • Demonstrated computer skills and proficiency with Excel, Word, PowerPoint, OneSource software, or similar for the purpose of financial and tax reporting, and tax research software.

  • Demonstrated ability to use best practices in order to minimize tax liability for a corporation.

  • Keep abreast of developments in federal income tax laws, pronouncements, and interpretations.

What we offer

We’ll reward all your hard work with a great salary and benefits – including great room discount and superb training.

Join us and you’ll become part of the global IHG family – and like all families, all our individual team members share some winning characteristics. As a team, we work better together – we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care, that you notice the little things that make a difference to guests as well as always looking for ways to improve - click here to find out more about us.

IHG is an equal opportunity employer.  Minorities/Females/Disabled/Veterans





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