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    Senior Analyst, Global Tax - Hartford, United States - Mohegan PA

    Mohegan PA
    Mohegan PA Hartford, United States

    6 days ago

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    Description
    Senior Analyst, Global Tax page is loaded

    Senior Analyst, Global Tax

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    remote type

    Remote

    locations

    Uncasville, CT

    time type

    Full time

    posted on

    Posted 4 Days Ago

    job requisition id

    R-01450


    JOIN OUR TEAM AND EXPERIENCE ENDLESS CAREER POSSIBILITIES
    IF YOU ARE AN EXISTING EMPLOYEE, PLEASE NAVIGATE TO THE INTERNAL JOB POSTING USING THIS LINK:

    Position Summar


    y:


    As a Senior Analyst within our Global Tax team at Mohegan, you will play a crucial role in ensuring tax compliance, optimizing strategies, and contributing to the organization's financial success.

    The Senior Analyst will be responsible for a wide range of global direct and indirect tax compliance and will play a critical role in growing the global tax function.

    Primary Duties and Responsibilities


    includes but not limited to:
    Prepares workpapers to support global income tax provisions and income tax returns
    Prepares workpapers for Country-by-Country reporting and GLOBe tax returns
    Prepares journal entries & reconciles tax accounts and deferred tax assets & liabilities
    Creates and maintains auditable workpapers and supporting documentation for income tax provisions, where applicable
    Provides income tax audit support
    Tracks taxable basis of Mohegan investments worldwide
    Tracks Mohegan intercompany positions that impact global tax results
    Prepares indirect tax returns and informational reporting returns enterprise wide
    Performs tax research and drafts internal tax memos on a wide range of topics, including international tax matters
    Maintains an understanding of Mohegan's global tax footprint and identifies potential tax issues as the business continues to evolve
    Develops and maintains a range of internal and external business relationships to assist in the completion of tasks and understanding changes to the business, including accounting, development, legal and finance
    Performs other related duties as directed by Tax leadership

    Secondary Duties and Responsibilities:
    Supports the execution of internal operational improvement initiatives
    Monitors changes in global tax legislation and regulations, and communicates the necessary recommendations to management
    Assists in refining global tax operations for Mohegan
    Continues to build out Mohegan Global Tax Department policies, procedures and best practices
    Enforces the privacy rules pursuant to the Health Insurance Portability and Accountability Act of 1996 (HIPAA)

    Minimum Education and Qualifications:
    Bachelors' Degree in Accounting or related field
    Three years of related tax experience at a large, global company and/or public accounting firm; hospitality, gaming or entertainment experience a plus
    Certified Public Accountant or a Masters' Degree in taxation preferred
    Ability to interpret tax code and principles across multiple jurisdictions
    Experience in direct and indirect taxation compliance and research
    Experience in accounting for income taxes under U.S. Generally Accepted Accounting Principles and / or International Financial Reporting Standards
    Excellent interpersonal, written and verbal communication skills
    Excellent organizational and multi-tasking skills
    Excellent skills in Microsoft Office Suite
    Competencies

    :

    Incumbent will master the following competencies while in this position:

    Foundational knowledge of global / cross-border taxation issues
    High level of familiarity with Mohegan's operations
    Effective utilization of Mohegan evaluation programs
    Thorough understanding of the Mohegan Tribal Employment Rights Ordinance (TERO) as it relates to employment

    Training Requirements:
    Knowledge of Mohegan corporate and department policies and procedures
    Knowledge of financial software (Workday)
    Ongoing training on tax policies and practices (including meeting CPA continuing education requirements as applicable)

    Physical Demands and Work Environment:
    Office work environment
    Must be able to work in a fast paced work environment with strict deadlines
    Must be able to sit in front of a computer screen for extended periods of time
    Travel may be required for meetings and/or conferences
    Must be able to work various shifts and flexible hours
    This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan reserves the right to make changes to the above job description whenever necessary.

    Work Shift:
    Day (United States of America)Regular

    Knock, knock. Hear that sound? That's opportunity

    About Us


    What began in 1996 as a gaming destination in southeastern Connecticut with a handful of Team Members has expanded into a premier entertainment enterprise with over 10,000 team members across the globe.

    What drives our success is the centuries-old philosophy of the Mohegan Tribe "The Spirit of Aquai".

    Its principles of welcoming, mutual respect, cooperation and building relationships have shaped our culture, and serve as the foundation that we live by with every guest and team member interaction today, and for generations to come.

    #J-18808-Ljbffr


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