- Professional
- Escritório em Chicago
%3Cp%3EWe believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning %26amp; Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.%3C/p%3E%3Cp%3E%3Cstrong%3EJob overview and responsibilities%3C/strong%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22margin-bottom:0in;mso-layout-grid-align:none;text-autospace:none;%22%3EThe Senior Analyst – Income Tax is a key member of the tax team, responsible for preparing quarterly income tax provision and ensuring compliance with all income tax reporting requirements, including identifying and resolving any discrepancies. The role has primary accountability for the tax depreciation and lease process, with a specialized focus on aircraft assets and preparation of related book‑to‑tax reconciliations. In addition, this position performs tax forecasting activities and leads special projects with minimal guidance, and collaborates closely with team members to deliver accurate, timely, and compliant results across all tax functions. %3Cstrong%3EThis is a Chicago-based, hybrid position that will require weekly in-office and remote work.%3C/strong%3E%3Cspan style=%22font-family:%26quot;Calibri%26quot;,sans-serif;font-size:11.0pt;%22%3E%3Cspan style=%22line-height:115%;%22%3E%3Cstrong%3E%3Co:p%3E%3C/o:p%3E%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22margin-bottom:0in;mso-layout-grid-align:none;text-autospace:none;%22%3E%3Cspan style=%22font-family:%26quot;Calibri%26quot;,sans-serif;font-size:11.0pt;%22%3E%3Cspan style=%22line-height:115%;%22%3E%3Co:p%3E%3C/o:p%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cul%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpFirst%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Prepare ASC 740 income tax provision calculations and related disclosures, ensuring accuracy and compliance with US GAAP%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Prepare federal, state, and local workpapers and tax returns%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Model multi‑year income tax projections to support strategic planning and forecasting%3Co:p%3E%3C/o:p%3E%3C/p%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Conduct research, planning, and analysis on diverse federal, state, and international tax matters, offering strategic insights and recommendations%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Lead foreign tax compliance processes, including preparation of FBAR and other international workpapers and tax %26nbsp; %26nbsp; %26nbsp;forms%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraphCxSpLast%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Calculate and prepare quarterly estimated tax payments%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListBullet%22 style=%22mso-list:l1 level1 lfo2;tab-stops:.5in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Analyze transactions and prepare fixed asset and lease tax workpapers — including roll-forwards, depreciation schedules, and gain/loss schedules — utilizing BNA fixed asset software%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListBullet%22 style=%22mso-list:l1 level1 lfo2;tab-stops:.5in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Prepare fixed asset and lease tax projections for long‑range planning%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListBullet%22 style=%22mso-list:l1 level1 lfo2;tab-stops:.5in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Partner with Corporate Accounting to gather data needed to ensure accurate and timely reconciliations on a monthly and quarterly basis%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3Cli%3E%3Cp class=%22MsoListParagraph%22 style=%22line-height:normal;margin-bottom:0in;margin-right:0in;margin-top:1.5pt;mso-add-space:auto;mso-layout-grid-align:none;mso-list:l1 level1 lfo2;text-autospace:none;text-indent:-.25in;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; Liaise with external auditors, coordinating and fulfilling data and documentation requests%3Cspan style=%22font-family:%26quot;Calibri%26quot;,sans-serif;font-size:11.0pt;%22%3E%3Co:p%3E%3C/o:p%3E%3C/span%3E%3Co:p%3E%3C/o:p%3E%3C/p%3E%3C/li%3E%3C/ul%3E%3Cp class=%22MsoNormal%22 style=%22background-color:white;line-height:normal;margin-bottom:0in;vertical-align:bottom;%22%3E%3Cspan style=%22font-family:%26quot;Calibri%26quot;,sans-serif;font-size:11.0pt;%22%3E%3Co:p%3E%3C/o:p%3E%3Co:p%3E%3C/o:p%3E%3C/span%3E%3C/p%3E
Candidatar-se agoraWhat’s needed to succeed (Minimum Qualifications):
Bachelor's degree in Accounting, Finance or equivalent
3+ years of corporate tax or public accounting experience
CPA certification
Exceptional analytical skills and keen attention to detail
Demonstrated initiative, professionalism, and a strong work ethic
Skilled at independently identifying and resolving issues to ensure accurate, consistent results
Excellent written and verbal communication skills
Adept at managing multiple priorities and deadlines across varied reporting lines
Proficient in Microsoft Excel, with working knowledge of Word, PowerPoint, and other MS Office applications
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
What will help you propel from the pack (Preferred Qualifications):
Intermediate knowledge of U.S. federal and state income tax concepts
Intermediate knowledge of ASC 740
Experience with OneSource, Alteryx, BNA Fixed Assets, and Oracle is preferred
