Tax Senior Analyst
Tax Senior Analyst
Send your questions and/or resumes to Lisa Havenner
Become a Game Changer: Exciting Opportunity for a Tax Senior Analyst!
Inspire Brands is a multi-brand restaurant company with over 32,000 locations, including Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.
We’re more than just a restaurant company; we’re a team dedicated to transforming how people eat, drink, and gather. Food is not just a staple; it’s an experience. At Inspire, our purpose is to ignite and nourish flavorful experiences.
As a Tax Senior Analyst, you will manage projects related to state and local income and franchise tax compliance, ensuring adherence to tax laws and reporting requirements.
RESPONSIBILITIES
• Prepare and self-review state and local tax compliance, including returns, estimated payments, extension calculations, amended returns, net operating losses, apportionment calculations, and state-specific modifications.
• Develop and maintain automated return templates for real-time provision-to-return calculations and integration of new entities.
• Research and document the Company’s tax return positions and exposures for state and local tax, monitoring legal developments and ensuring efficient tax structures.
• Manage tax compliance software tools (OneSource Income Tax and OneSource State Apportionment), including binder maintenance and data set management.
• Collaborate with Accounting and IT to ensure GAAP compliance and facilitate data downloads into tax preparation software.
• Provide technical assistance for audit defense during state and local audits and maintain audit logs.
• Assist in preparing and reviewing income tax provision calculations, account reconciliations, and journal entries.
• Maintain tax payments and refunds log, and prepare supporting workpapers for state deferred inventory items.
• Prepare documentation regarding income tax exposures and assist in quarterly evaluations of legislative developments and tax planning.
EDUCATION and EXPERIENCE QUALIFICATIONS
• 4-Year Degree Preferred
• CPA and/or Master of Taxation preferred
• 3-5 years of experience in a corporate tax environment
REQUIRED KNOWLEDGE, SKILLS or ABILITIES