VIAD

  • Senior Tax Analyst

    Location US-AZ-Phoenix
    Posted Date 6 days ago(08/10/2018 2:39 PM)
    Job ID
    2017-10148
    # Positions
    1
    Category
    Accounting/Finance
    Company
    VIAD
  • Overview

    Viad is an international experiential services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates. We generate revenue and shareholder value through two main business units: GES and Pursuit. GES is a global, full-service live events company offering a comprehensive range of services to the world's leading brands and event organizers. Pursuit is a collection of iconic destination travel experiences that showcase the best of Banff, Jasper, Glacier, Denali and Kenai Fjords National Parks. Viad is an S&P SmallCap 600 company listed on the New York Stock Exchange (NYSE:VVI). If you’ve worked in a typical corporate environment, the culture at Viad might surprise you. The concepts of Integrity and Authenticity are at the heart of everything here. We put truth above politics. When something’s not working, we say so. When something’s working beautifully, we recognize it. Result: a workplace that runs on integrity and mutual support. This is a great place to be

    As a Sr. Tax Analyst, you can expect to be challenged with this critical role within the Tax Department and Finance Team, as well as be responsible for working directly with the Tax Manager, Senior Director of Tax, and other members of the Finance Team.  In this capacity, the successful candidate will have the opportunity to prepare federal and state income tax returns and ASC 740 tax provision calculations.

    Responsibilities

    • Review components of and support internal calculations of the consolidated US GAAP tax provision (ASC 740).
    • Review components of and support internal calculations of tax disclosures for financial statement purposes.
    • Review components of and support internal preparation of federal and state income tax returns, estimated tax payments and extensions.
    • Manage tax calendar to ensure all deadlines are met in a timely fashion.
    • Assist internal preparation of quarterly and annual forecasts.
    • Demonstrate leadership skills and the ability to work collaboratively with peers and management.
    • Interact with cross-functional teams and individuals in diverse jurisdictions.
    • Strong provision and international experience a plus.

    Qualifications

    • CPA or CPA candidate
    • Working knowledge and experience with Federal and State Tax matters (including compliance) and desire to enhance understanding of ASC 740 – Accounting for Income Taxes.
    • 5 – 7 years of relevant experience with large accounting firm or Multi-national company.
    • Strong accounting experience including undergraduate accounting degree.
    • Experience with tax provisions, research, and strategic analysis a plus.
    • Experience with OneSource tax software a plus.

    Work Environment

    Benefits:

    Our team members are our family, so we help our team members care for their families. The rewards of joining GES are extensive. We offer a comprehensive benefits package to all full-time employees. Here are some of the highlights:

    • Competitive salaries
    • 401K with company match
    • Healthcare/vision/dental insurance
    • Wellness benefits
    • Career development program
    • Tuition reimbursement program
    • Employee assistance program
    • Vacation time
    • Community involvement opportunities
    • Team activities

    And much more……

     #LI-123

    #GLDR

    #MP123

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