Tax Analyst

» Tax Analyst
Finance & Accounting
in Orlando
, FL
Reference: 19-03191

Responsibilities:

  • Assisting the Transactional Tax team with monthly and quarterly tax compliance filings (filings will include sales and use tax, lodging tax, gross receipt tax and GST/HST returns)
  • Assisting with outsourcing work papers for and from KPMG
  • Assist with business registrations and renewals
  • Assisting in gathering data for indirect tax audit work papers for current open state and local audits for Worldmark, WCF, WRDC and WVR
  • Assisting with the preparation of account reconciliations in compliance with SOX, and related research
  • Assist with the research of inquiries from other business units/resorts
  • Assist with other indirect tax projects to include GST ITC projects, state and local tax research, amended returns and generating matrices relevant to lodging taxes
  • Assist with the daily compliance functions of the Transactional Tax department

Requirements:

  • Good working knowledge of Word and Excel
  • Good verbal and non-verbal communication skills
  • Familiarity with indirect state taxes