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    Tax Analyst - McLean, United States - Park Hotels & Resorts

    Park Hotels & Resorts
    Park Hotels & Resorts McLean, United States

    2 weeks ago

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    Description
    Park Hotels & Resorts invests not only in properties, but also in people. We attract visionary and collaborative team members who love being value creators. Full of pride and possibility, our team is experienced, supportive, and best in class. Take your career further by joining a place that's powered by people. Enjoy a level of loyalty and comfort that inspires career fearlessness and fosters creative freedom. At Park, you'll find career opportunities as impressive as the world-class properties in which we invest. We look forward to receiving your application today.

    The Tax Analyst is primarily responsible for income tax compliance (governmental) and reporting (financial / GAAP).

    The Tax Analyst reports directly to the Director, Tax, and teams with (i) all tax department associates, and (ii) members of the accounting, legal, and business operations departments; to achieve maximum performance and ensure Company and department goals are accomplished.

    What will I be doing?


    • Assisting with the preparation of REIT Compliance reporting, including: (i) REIT Gross Income test, and (ii) REIT Distribution requirement.
    • Assisting with the compilation of quarterly REIT Asset test in coordination with business unit personnel.
    • Working with Co-source partner on the completion and filing of accurate and timely federal and state income tax returns including REITs, UPREIT partnership, taxable REIT subsidiary(s), and Joint ventures (partnership) (as applicable).
    • Working with Co-source partner for tax fixed asset recordkeeping including preparation and maintenance of tax depreciation calculations, tax basis schedules, and fixed asset reconciliations.
    • Assisting with tax planning calculations and scenario analysis, including budgets.
    • Working with Co-source partner on the completion and filing of accurate and timely monthly indirect tax returns.
    • Processing tax payment requests for income and indirect tax payments in accordance with DOA.
    • Assist tax department personnel with departmental administration including managing tax calendar, W-9 preparation and database, FEIN maintenance and various other tasks as needed.
    • Assist with other tasks as needed.
    What qualifications do I need?


    • 0-3 years related experience.
    • Experience in a public accounting role.
    • Bachelors Degree in Accounting.
    • Demonstrate a basic understanding of business operations and accounting systems.
    • Ability to balance multiple projects and work flows simultaneously.
    • Proactively establish strong relationships with all key stakeholders, including accounting team, operations and finance management, and external tax advisors.
    • Ability to understand, anticipate and balance the competing objectives of stakeholders.
    • Excellent organizational, analytical, and quantitative skills with strong attention to detail.
    It would be advantageous if I possess the following skills, competencies and/or experience:


    • Experience from one of the big 4 public accounting firms.
    • CPA License.
    • 1-3 years related experience preferred.


    All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, ethnicity, citizenship, disability, protected veteran status or any other category protected by federal, state or local law.

    Tysons,Virginia
    #J-18808-Ljbffr


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