Manager Corporate Tax

Wynn Resorts   •  

Las Vegas, NV

Industry: Hospitality & Recreation

  •  

5 - 7 years

Posted 57 days ago

This job is no longer available.

Job Description

Wynn Resorts is the recipient of more Forbes Travel Guide Five Star Awards than any other independent hotel company in the world. Wynn Las Vegas opened on April 28, 2005 and was once again named the best resort in Nevada on Condé Nast Traveler’s 2018 “Gold List,” a title received for the tenth time. Wynn and Encore Las Vegas feature two luxury hotel towers with a total of 4,750 spacious hotel rooms, suites and villas, approximately 192,000 square feet of casino space, 21 dining experiences featuring signature chefs and 11 bars, two award-winning spas, approximately 290,000 square feet of meeting and convention space, approximately 103,000 square feet of retail space as well as three nightclubs, a beach club and recreation and leisure facilities. In addition to two luxury retail esplanades, a Strip-front expansion, Wynn Plaza, is currently under construction and is scheduled to be completed by the third quarter of 2018.

The purpose of this position is to lead and manage certain aspects of the corporate income tax function, primarily tax fixed asset accounting for 3 integrated hotel casino resorts. The Tax Manager will contribute to the quarterly and annual income tax compliance and provision processes. The Tax Manager will also assist in preparation of U.S. federal, state and international income tax returns. The Tax Manager is expected to assist in the review of major cost segregation studies related to new resort developments and significant expansions. The Tax Manager may perform research and prepare technical memos relating to income tax technical issues and assist in other ad hoc tax projects. This position will contribute to maintaining the company’s participation in IRS CAP and participate in continuous process improvement initiatives. This position reports directly to the Assistant Vice President of Corporate Tax.

Principal Duties and Responsibilities:

  • Prepare and review tax fixed asset records for 3 integrated hotel casino resorts as well as corporate offices and supporting affiliates approximating $11 billion in assets.
  • Prepare and review income tax computations related to U.S. federal tax compliance, U.S. international tax compliance, U.S. state tax compliance, and income tax reporting.
  • Effectively collaborate with internal departments, both domestically and internationally, to gather financial accounting records and serve as a liaison for tax inquiries.
  • Reports to Assistant Vice President of Corporate Tax.

Summary of Position:

  • Lead and manage the fixed asset depreciation process for all tax books – Federal, State, State AMT and E&P, to include proper capitalization, transfer, and disposal ofassets and related reconciliations.
  • Review cost segregation studies for appropriate characterization and classification offixed assets.
  • Assist in preparation and filing of federal and state income tax returns, estimate payments, extensions and related workpapers.
  • Prepare proper records and documentation for Sarbanes – Oxley (SOX) compliance.
  • Assist with audits by tax authorities and external financial audits.
  • Assist in preparation of forecasting and tax planning computations and analyses.

Job Requirements

  • Bachelor’s degree in Accounting or an equivalent discipline.
  • CPA license highly preferred
  • Minimum 5 years of professional experience in Accounting and/or Tax.
  • Positive attitude and team-oriented.
  • Strong organizational and communication skills and attention to detail.
  • Ability to work well with deadlines and reprioritize work assignments as needed.
  • Experience working in a high-volume environment.
  • Proficient with Microsoft Excel, fixed asset depreciation software, and income tax compliance software.