Senior Tax Analyst
Dover, Kent County, Delaware, 19904, USA
Listed on 2026-01-02
-
Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
This role is based at our corporate office in Memphis, TN or Remote
This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager, you will focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international entities.
Howwe will support you
Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as:
- Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night
- Hilton Shares:
Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount - Paid parental leave for eligible Team Members, including partners and adoptive parents
- Mental health resources including free counseling through our Employee Assistance Program
- Paid Time Off (PTO)
- Learn more about the rest of our benefits ()
At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.
Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.
How you will make an impactYour role is important and below are some of the fundamental job duties that make your work unique.
What your day-to-day will be like:- Report activity for the US Tax Compliance (Forms 1120, 8858, and 5471)
- Ensure compliance is technically and mathematically accurate and all proper disclosures are complete
- Ensure compliance files are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format
- Ensure compliance is conducive to support the accounting for income taxes following GAAP (ASC 740) and IFRS (if and when implemented)
- Support the Audit Controversy team with our audits by providing guidance and assistance
- Assist the team in the design and implementation of process improvements, which will lead to acceleration of processes, while maintaining accuracy of calculations and strength of internal controls
- Demonstrate an understanding of the US Internal Revenue Code, and experience to research, understand, and document tax technical positions utilizing available research software (i.e. RIA, CCH, BNA)
- One (1) year of work experience in corporate or public accounting experience in the area of income tax
- Proficient in MS Excel (v-lookups and pivot tables)
- Experience working with corporate financials (i.e. People Soft, SAP)
- Fluent in corporate tax software systems (i.e. Corptax, One Source)
- Understanding of the Internal Revenue Code
- BA/BS Bachelor's Degree or MA/MS Master's Degree
- CPA (Certified Public Accountant)
- Two (2) years of experience in Corporate or public accounting in the area of income tax
Hilton, the #1 World's Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands (). Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more-than 100-year history. Hilton is proud to have an award-winning workplace culture and we are consistently named among one of the World’s Best Workplaces.
Check out the Hilton Careers blog () and Instagram () to learn more about what it’s like to be on Team Hilton!
We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us () if you require an accommodation during the…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).