Sr. Tax Accountant - Shake Shack : Job Details

Our secret to leading the way in hospitality? We put our people first!

At Shake Shack, our mission is to Stand For Something Good in all that we do. From our teams to our neighborhoods, we're committed to always doing the right thing. As one of the fastest-growing hospitality brands, we're all about crafting unforgettable experiences for our guests. We offer endless learning opportunities and the chance to make a lasting impact on our business, restaurants, and communities. As a member of the #ShackFam, you'll have access to hands-on mentorship, training, and growth potential, all in a fun and inclusive environment.

Join us and Be a Part of Something Good.

Job Summary

In this newly created role, the senior accountant of direct tax will report directly to the Director 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.

Job Responsibilities and Duties

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

Knowledge, Skills, Abilities

* Knowledge of both corporate and partnership taxation

* Understanding of ASC 740 and tax accounting

* Ability to work under pressure and within tight deadlines

Requirements - Education, Experience, Physical, and Competencies

Education Requirements

Bachelor's Degree

Education or Certificate Details

Degree in Accounting, Finance, Business, or Related Field

Work Experience

4-6 years

Supervisory Experience

Not Applicable

Related Experience

Relevant tax experience, including a combination of public accounting and corporate tax experience

Physical Requirements

Basic keyboarding or other repetitive motions

Lifting/pushing objects weighing over 10 lbs.

Competencies

Self-Development & Growth

Interpersonal Skills & Empathy

Effective Communication

Knowing the Business

Organization & Delegation

Driving & Delivering Results

Benefits at Shake Shack:

A work environment where you can come as you are, share your ideas, have fun, and work collaboratively:

* Weekly Pay and Performance bonuses

* Shake Shack Meal Discounts

* Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more

* Medical, Dental, and Vision Insurance*

* Employer Paid Life and Disability Insurance*

* 401k Plan with Company Match*

* Paid Time Off*

* Paid Parental Leave*

* Access to Employee Assistance Program on Day 1

* Pre-Tax Commuter and Parking Benefits

* Flexible Spending and Dependent Care Accounts*

* Development and Growth Opportunities

* Eligibility criteria applies

Pay Range - $82,410.00 - $105,110.00

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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 builtand 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.

Shake Shack is an Equal Opportunity Employer

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