NewYorkRecruiter Since 2001
the smart solution for New York jobs

Senior Tax Accountant

Company: Shake Shack
Location: New York
Posted on: September 25, 2022

Job Description:

Here at Shake Shack, we take care of each other first and foremost so that we can make raves for our guests, community, suppliers, and investors. After all, teamwork makes the dream work. We work our buns off, but we play hard too, with a Team Appreciation Day, unlimited meal discounts, volunteer opportunities, and so much more. If you're looking for a deeply fulfilling, financially rewarding, and really fun career, you're in the right place.

Senior Accountant, Tax

In this newly created role, the senior accountant of direct tax will report directly to the Manager of Tax. The senior accountant will provide support in all areas of income taxes here at Shake Shack, including the global income tax provision, U.S. and non-U.S. tax compliance, taxing authority examinations, research projects, etc. The senior accountant will review work prepared by outside tax advisors and assist in ensuring that all filing requirements are done in a timely
manner.

Key Responsibilities
Income Tax Compliance - Assisting with the preparation and review of U.S. federal, state and local tax filings for: i) corporate holding company, ii) operation partnership, and iii) disregarded entities
Assist with tax-related communications to partners, such as Schedule K-1 delivery, annual tax distribution packages, and TRA-related communications
Support the forecast of taxable income for purposes of making federal and state estimates to the taxing authorities and any possible tax distribution to partners
Assist in research, documenting, and maintaining tax matrix of all tax filings
Provide support on tax examinations initiated by various jurisdictions
Investigate and resolve tax notices received

Quarterly and Year-end Close Assist with quarterly and year-end tax provision process, including calculating book/tax differences, analyzing effective tax rate, etc.
Assist with the review of tax accounting for sales of partnership interests, related basis computations, TRA liabilities, and deferred tax assets
Assist with computation of non-GAAP effective tax rate
Manage journal entries and account reconciliation for tax related accounts
Help gather documentations supporting SOX compliance per internal controls

Other Assist with the administration and accounting of the Company's Tax Receivable Agreement
Manage non-income-based tax compliance
Manage U.S. residency certifications process
Support other departments with entity related matters, such as business licenses, clearance letters, etc.
Assist with the annual budget and ongoing forecasting processes by tracking budget along with other tax-related accounts and expenses
Prepare reports/analysis and participate in other projects as needed

Skills & Experience
3+ years of relevant experience
Bachelor's Degree in Accountant, Finance, Business, or related field
Relevant tax experience, including a combination of public accounting and corporate tax experience
Knowledge of both corporate and partnership taxation
Understanding of ASC 740 and tax accounting
Ability to work under pressure and within tight deadlines
Master's degree in Tax is a plus
CPA is a plus
Experience in the restaurant and/or retail industries is a plus

Benefits include:
Medical, Dental, and Vision Insurance
Transit Discount Program
401K Plan with Company Match
Paid Time Off Program
Flexible Spending Accounts
Employee Dining Program
Referral Bonus
Online Training Program
Career Development
Corporate Fitness Discount Programs
Choice of Global Cash Card or Direct Deposit

In order to be eligible to work in our NYC Home Office, you must be able to provide proof of full COVID-19 vaccination upon hire. Accommodations due to disability or religious reasons will be evaluated in compliance with the law.

About Us

Beginning as a hot dog cart in New York City's Madison Square Park, Shake Shack was created by Danny Meyer, -Founder -and CEO of Union Square Hospitality Group and best-selling author of - Setting the Table . Shack Fans lined up daily, making the cart a resounding success, and donating all proceeds back to the park beautification efforts. - A permanent stand was eventually built---and the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to -high quality -food served with a high level of hospitality. Our team members enjoy a positive work environment that is deeply committed to the philosophy -they we -"Stand for Something Good."

Shake Shack is an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.

Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws.

About Us
Beginning as a hot dog cart in New York City's Madison Square Park, Shake Shack was created by Danny Meyer, Founder and CEO of Union Square Hospitality Group and best-selling author of - Setting the Table . Shack Fans lined up daily, making the cart a resounding success, and donating all proceeds back to the park beautification efforts. - A permanent stand was eventually built---and the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to high quality food served with a high level of hospitality. Our team members enjoy a positive work environment that is deeply committed to the philosophy that we "Stand for Something Good."
We are expanding across the U.S. and around the world! -Join our #ShackFam

Shake Shack is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.

Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws.

Keywords: Shake Shack, New York , Senior Tax Accountant, Accounting, Auditing , New York, New York

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest New York jobs by following @recnetNY on Twitter!

New York RSS job feeds