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CORPORATE TAX MANAGER

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POST DATE 9/13/2016
END DATE 10/12/2016

Hershey Entertainment & Resorts Hershey, PA

Company
Hershey Entertainment & Resorts
Job Classification
Full Time
Company Ref #
hc.6DC24A4C16F93792
AJE Ref #
576164492
Location
Hershey, PA
Experience
Entry Level (0 - 2 years)
Job Type
Regular

JOB DESCRIPTION

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This position offers the right candidate opportunity for career development and growth at a dynamic entertainment and hospitality company. As the tax professional within the Company, the successful candidate will lead a scope of responsibilities ranging from standard compliance activities, to complex tax planning, and accounting for income taxes. The position will work with operations, finance, taxing authorities, and service providers to identify issues, implement recommended strategies, and ensure accurate tax reporting and compliance for the organization. This position will also work closely with the Company's fixed asset systems and capital planning process. The Manager, Tax is located within the Hershey Entertainment & Resorts Corporate offices at the Hershey Press Building, 27 West Chocolate Avenue in Hershey, PA. Job Functions Review of sales and use tax, amusement tax, and hotel tax filings; Lead compliance efforts around Companys tax collection and reporting obligations, including collaboration with operations and information technology on point of sales systems, etc. Coordinate any audits conducted on Company records by governmental agencies. Completion of federal and state income tax returns and quarterly estimates, including all related analysis and support; Coordinate any audits of federal and state income tax and state and local filings. Identify and implement, timely cost-effective tax planning strategies designed to create value and enhance the Companys tax position. Responsible for accounting for income taxes and preparation of all related financial statement disclosures (including ASC Topic 740). Ensure proper internal controls are in place over accounting for income and other taxes. Present tax related issues and initiatives to the BOD audit committee. Research, respond to, and resolve tax notices and inquires Develop and/or refine tax related procedures, updating documentation, and guidance on tax positions/strategies Perform complex tax research to support Company decision making process; Monitor existing and emerging tax law changes and assess the impact on the Company; Prepare research memoranda, written correspondence/guidance and other documents for submission to the IRS or other taxing authorities Plan, direct, and execute various tax projects, including technology improvement to increase process efficiencies; Demonstrate initiative, creativity, and implement processes that improve the efficiency and accuracy of financial reporting and compliance activities. Reconcile Companys fixed assets accounting and tax records; set depreciation budgets and monitor against actual results. Assist Director, Treasury with ad hoc projects.