Senior Analyst, Global Tax

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https://www.myworkday.com/mohegan/d/inst/1$9925/9925$2423.htmld
Primary Duties and Responsibilities includes but not limited to:

• Prepares workpapers to support global income tax provisions and income tax returns
• Prepares workpapers for Country-by-Country reporting and GLOBe tax returns
• Prepares journal entries & reconciles tax accounts and deferred tax assets & liabilities
• Creates and maintains auditable workpapers and supporting documentation for income tax provisions, where applicable
• Provides income tax audit support
• Tracks taxable basis of Mohegan investments worldwide
• Tracks Mohegan intercompany positions that impact Global Tax results
• Prepares indirect tax returns and informational reporting returns enterprise wide
• Performs tax research and drafts internal tax memos on a wide range of topics, including international tax matters
• Maintains an understanding of Mohegan's Global Tax footprint and identifies potential tax issues as the business continues to evolve
• Develops and maintains a range of internal and external business relationships to assist in the completion of tasks and understanding changes to the business, including accounting, development, legal and finance
• Performs other related duties as directed by Tax leadership

Secondary Duties and Responsibilities:

• Supports the execution of internal operational improvement initiatives
• Monitors changes in Global Tax legislation and regulations, and communicates the necessary recommendations to management
• Assists in refining Global Tax operations for Mohegan
• Continues to build out Mohegan Global Tax Department policies, procedures and best practices
• Enforces the privacy rules pursuant to the Health Insurance Portability and Accountability Act of 1996 (HIPAA)

Minimum Education and Qualifications:

• Bachelors' Degree in Accounting or related field
• Three years of related tax experience at a large, global company and/or public accounting firm; hospitality, gaming or entertainment experience a plus
• Certified Public Accountant or a Masters' Degree in taxation preferred
• Ability to interpret tax code and principles across multiple jurisdictions
• Experience in direct and indirect taxation compliance and research
• Experience in accounting for income taxes under U.S. Generally Accepted Accounting Principles and / or International Financial Reporting Standards
• Excellent interpersonal, written and verbal communication skills
• Excellent organizational and multi-tasking skills
• Excellent skills in Microsoft Office Suite

Competencies: Incumbent will master the following competencies while in this position:

• Foundational knowledge of global / cross-border taxation issues
• High level of familiarity with Mohegan's operations
• Effective utilization of Mohegan evaluation programs
• Thorough understanding of the Mohegan Tribal Employment Rights Ordinance (TERO) as it relates to employment

Training Requirements:

• Knowledge of Mohegan corporate and department policies and procedures
• Knowledge of financial software (Workday)
• Ongoing training on tax policies and practices (including meeting CPA continuing education requirements as applicable)

Physical Demands and Work Environment:

• Office work environment
• Must be able to work in a fast paced work environment with strict deadlines
• Must be able to sit in front of a computer screen for extended periods of time
• Travel may be required for meetings and/or conferences
• Must be able to work various shifts and flexible hours

This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan reserves the right to make changes to the above job description whenever necessary.
#CORP
Work Shift:
Day (United States of America)
Regular
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