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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