Apply on Employer Site

Delta Air Lines · 1 day ago

Specialist, Income Tax

Atlanta, GA

Full-time

Onsite

Mid Level

3+ years exp

Delta Air Lines is seeking a Specialist, Income Tax who will be involved in all aspects of federal, state, and local income tax including compliance, tax accounting, and forecasting. The role requires preparation of tax returns, provision responsibilities, and interaction with various stakeholders to identify tax opportunities and risks.

Air TransportationArtificial Intelligence (AI)TransportationTravel

Growth Opportunities

No H1B

Responsibilities

Take ownership of the preparation of federal, state, and local income tax returns and supporting workpapers for Delta and its subsidiaries. This includes assisting with the calculation and documentation of book tax differences, fixed asset workpapers, state adjustments, state apportionment, and form preparation

Assist with provision and tax accounting responsibilities, including the close process and preparation of our tax footnote for SEC reporting

Possess a deep understanding of accounting principles to prepare, trace, and comprehend journal entries and account reconciliations

Interact with the business and management to identify the tax treatment of book transactions and potential tax opportunities and risks

Assist in researching and documenting technical income tax positions for compliance and planning purposes

Assist in gathering documentation for federal and state tax audits

Identify and implement opportunities to streamline, improve, and automate processes

Must practice safety-conscious behaviors in all operational processes and procedures

Qualification

Income Tax ComplianceTax AccountingAnalytic SkillsAlteryxSQLPower QueryCPACommunication SkillsTeamworkDetail-orientedProblem-solving

Required

Minimum of 3 years of experience in income tax, with a minimum of 2 years experience in a large public accounting firm (preferably big 4) with experience in corporate income tax compliance and tax accounting

Excellent analytic and problem-solving skills

Highly proficient technology skills (Alteryx, SQL, and/or Power Query a plus)

Strong written and verbal communication skills

Possess a proven ability to work in a team environment and be detail-oriented, deadline focused and be able to manage multiple projects simultaneously with minimal supervision

Consistently prioritizes safety and security of self, others, and personal data

Embraces diverse people, thinking, and styles

Possesses a high school diploma, GED, or high school equivalency

Is at least 18 years of age and has authorization to work in the United States

Preferred

Bachelors Degree in Finance or Accounting (preferred Masters Degree)

Big 4 Consultancy and/or enterprise tax experience is highly preferred

CPA preferred

Corptax experience a plus

Benefits

Competitive salary, industry-leading proﬁt sharing program, and performance incentives

401(k) with generous company contributions up to 9%

Paid time off including vacation, holidays, paid personal time, maternity and parental leave

Comprehensive health beneﬁts including medical, dental, vision, short/long term disability and life beneﬁts

Family care assistance through fertility support, surrogacy and adoption assistance, lactation support, subsidized back-up care, and programs that help with loved ones in all stages

Holistic Wellbeing programs to support physical, emotional, social, and financial health, including access to an employee assistance program offering support for you and anyone in your household, free financial coaching, and extensive resources supporting mental health

Domestic and International space-available flight privileges for employees and eligible family members

World-wide partnerships to engage in community service and innovative goals created to focus on sustainability and reducing our carbon footprint

Recognition rewards and awards through the platform Unstoppable Together

Business Resource Groups created to connect employees with common interests to promote inclusion, provide perspective and help implement strategies

Access to over 500 discounts, specialty savings and voluntary benefits through Deltaperks such as car and hotel rentals and auto, home, and pet insurance, legal services, and childcare