HRTMS Job Description Management
| Tax Accountant J o b D e s c r i p t i o n | | |
Job Profile Title: | Tax Accountant | Job Code: | 12268 | Profile Title: | 12268 Tax Accountant | Grade / Band: | IC2 | FLSA Status: | Exempt | The Tax Accountant will report to one of the Company's Tax Managers and primarily assist with the preparation of the Company's federal income tax returns and federal income tax provisions. | | | | | |
Principal Duties & Responsibilities | Assist with the collection of information from other departments within the Company needed to prepare calculations of book/tax differences. | Prepare partnership tax return workpapers and Form 1065’s, U.S. Partnership Return of Income. | Prepare calculations of temporary book/tax differences such as calculations related to prepaid expenses, accrued expenses, investments in pass-through entities, progressive jackpots, and leases for inclusion in the Company’s federal consolidated income tax return and income tax provision. | Prepare calculations of permanent book/tax differences such as calculations of meals and entertainment expenses, employee parking, fines and penalties, lobbying expenses, club dues, and political contributions for inclusion in the Company’s federal consolidated income tax return and income tax provision. | Prepare lead schedules that support the Company’s federal consolidated return including leadsheets for partnership investments, amortization, tax credits, and Section 163(j). | Assist with preparation of the Company’s Nevada commerce tax returns. | Assist with various other tasks or projects including assisting with the Company’s state income tax compliance and assisting with the Company’s tax accounting for its fixed assets. |
Required for All Jobs | Performs other job-related duties as requested | Proof of eligibility to work in the United States |
Education | Education Level | Education Details | Required/ Preferred | Bachelor's Degree or equivalent experience | Accounting, Finance, Business Management | Required | | | | | |
Work Experience | Experience | Experience Details | Required/ Preferred | 1+ Years of Prior Relevant Experience | Accounting/audit experience | Required | | | | | |
Additional Requirements | Details | Required/ Preferred | Experience with Microsoft Excel | Preferred | Basic knowledge of preparing federal income tax returns such as Form 1120’s and Form 1065’s | Preferred | Basic knowledge of preparing federal income tax provisions under ASC 740 | Preferred | Experience with Alteryx, Power Query, or other data wrangling software applications | Preferred | Basic knowledge of Oracle EPM, ERP, and ARCS. | Preferred | Experience working in the gaming, hospitality, or entertainment industries | Preferred | | | |
Knowledge, Skills and Abilities | KSAs | Ability to multi-task and work well in a fast paced, team-oriented environment | Strong organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines | Knowledge of generally accepted accounting principles (GAAP), accounting practices and theories | Interpersonal skills to effectively communicate with all business contacts |
Physical Requirements | A thorough completion of this section is needed for compliance with legal standards such as the Americans with Disabilities Act. The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. | Physical Requirement | N/A | Rarely | Occasionally | Frequently | Constantly | Weight/ w.p.m. | Balancing | | | X | | | | Bending | | | X | | | | Carrying 10 pounds | | | X | | | | Clear speech - simple | | | | X | | | Clear speech - complex | | | | X | | | Climbing | X | | | | | | Distant vision | | | | X | | | Driving | X | | | | | | Flexibility - upper body | | | X | | | | Flexibility - lower body | | | X | | | | Hearing/Listening | | | | X | | | Kneeling | | X | | | | | Lifting 10 pounds | | X | | | | | Near vision | | | | X | | | Normal vision | | | | X | | | Pushing/Pulling | | | X | | | | Reaching | | | X | | | | Sitting | | | | X | | | Standing | | | X | | | | Typing | | | | X | | | Walking | | | | X | | | | | | | | | | | | | | | |
Work Environment | While performing the duties of this job, the associate is required to work within the selected work environments. | Work Environment | N/A | Rarely | Occasionally | Frequently | Constantly | Communication - verbal | | | | X | | Communication - written | | | | X | | Confined area | | | | X | | Contacts - works alone | | | | X | | Contacts - works around others | | | | X | | Contacts - works with others | | | | X | | Exposure to dust / dirt | | | | X | | Exposure to fumes / odors | | | | X | | Extreme cold | | | | X | | Extreme heat | | | | X | | Fast pace | | | | X | | Hazardous conditions - chemicals | | | | X | | Hazardous conditions - high structures | | | | X | | Hazardous conditions - high voltage | | | | X | | Indoors | | | | X | | Noise levels - low to moderate | | | | X | | Noise levels - high | | | | X | | Office conditions | | | | X | | Outdoors | | | | X | | Restricted area | | | | X | | Shifts | | | | X | | Smoke | | | | X | | Travel | | | | X | | Wet/Humid | | | | X | | | | | | | | | | | | |
Mental Requirements | While performing the duties of this job, the associate is required to work within the selected mental requirements. | Mental Requirement | N/A | Rarely | Occasionally | Frequently | Constantly | Analytical | | | | X | | Clerical | | | | X | | Comprehension | | | | X | | Crisis incidents | | | | X | | Customer service | | | | X | | Decision making | | | | X | | High pressure | | | | X | | Judgment | | | | X | | Long hours | | | | X | | Math skills - advance | | | | X | | Math skills - basic | | | | X | | Organization | | | | X | | Reading - simple | | | | X | | Reading - complex | | | | X | | Repetition | | | | X | | Tight deadlines | | | | X | | Writing - simple | | | | X | | Writing - complex | | | | X | | | | | | | | | | | | |
|