Tax Specialist - Tax Compliance & Accounting
US-MO-St. Louis
Enterprise US
Req #: 335033
Type: Regular Full-Time
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Overview: The Corporate Tax Department at Enterprise Holdings has an opening for a Tax Specialist on the Compliance & Accounting team. The Tax Specialist is responsible for the preparation and/or review of complex US GAAP and foreign statutory tax provision work papers, analyses and reports. The Tax Specialist will apply the principles of ASC 740 and knowledge of tax provision software systems in completing this area of responsibility. The Tax Specialist will also support the Tax department by assisting with various compliance projects throughout the year. This position is located at our Corporate Headquarters in Clayton, MO. Company Overview Enterprise Holdings is the largest car rental provider in the world as measured by revenue and fleet. The company and its affiliate Enterprise Fleet Management - which combined offer a total transportation solution that includes extensive car rental and car-sharing services, truck rental, corporate fleet management and retail car sales - accounted for $24.1 billion in revenue and operated 2 million vehicles throughout the world in 2018. Enterprise Holdings' annual revenues also place it near the top of the global travel industry, exceeding all other rental car companies, many airlines, and most cruise lines, hotels, tour operators and online travel agencies. Enterprise Holdings' regional subsidiaries and Enterprise Fleet Management currently employ more than 100,000 people worldwide. Through its integrated global network of independent regional subsidiaries and franchises, Enterprise Holdings operates the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands at more than 10,000 fully staffed neighborhood and airport locations. The Enterprise Holdings global network operates in more than 90 countries and territories, including North America, Central America, South America, the Caribbean and Europe, as well as parts of Asia-Pacific and the Middle East. Today, the company's three brands serve more than 95 percent of the worldwide car rental market. As you are considering a position with Enterprise Holdings, we invite you to learn more about our business. Today - and every day - the safety and wellbeing of employees, customers and the communities we serve is our top priority. For the latest on our COVID-19 response, please click here. Responsibilities: * Prepare and/or review tax provisions (both under ASC 740 and foreign statutory principles) and supporting work papers, using tax provision software * Prepare and/or review quarterly tax rate projections * Prepare and/or review tax account reconciliations * Prepare research or analysis projects supporting the tax compliance process * Analyze complex federal, state and/or foreign temporary or permanent differences affecting the company * Query and analyze data using Excel Equal Opportunity Employer/Disability/Veterans Qualifications: Minimum Qualifications: * Bachelor's Degree in Accounting or Business with a concentration in Accounting required * Master's Degree in Accounting or Tax, preferred * CPA preferred * Four (4) or more years public accounting or corporate tax experience required * Substantial experience with corporate income tax and/or accounting for income taxes (ASC740) required * Experience with OneSource and/or other tax software and systems required * Proficiency using Microsoft Excel or equivalent applications * Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future Position-Specific Competencies: * Results-Oriented * Managing and Developing People * Working with a Team * Planning & Organization * Problem Solving * Communication * Flexibility
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