Thomas Edwards Group Inc.
Tax Provision Senior
Thomas Edwards Group Inc., Lewisville, Texas, United States, 75067
TAX PROVISION SENIOR 9890
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.
PRIMARY JOB RESPONSIBILITIES:Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.Prepare separate company standalone year-end financial statements.Prepare deferred tax reconciliations and tax basis balance sheets.Utilize data and analytics tools to automate and transform source data for analysis of tax provision metrics.Maintenance of tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.Maintain strong SOX control environments and ensure the quality of audit documentation.Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.Tax account balance reconciliations and substantiations.Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.Team with the Corporate Tax Manager and Tax Provision Staff to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
EDUCATION & EXPERIENCE REQUIREMENTS:Bachelor’s degree in accounting, finance, or tax from an accredited college or university.Three to five years of experience in corporate tax, with a minimum of two years of exposure to ASC 740, Accounting for Income Taxes.Preferred exposure to OneSource Tax Provision and Alteryx.Strong research and communication skills, with the ability to lead team discussions.#IND#ZR
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.
PRIMARY JOB RESPONSIBILITIES:Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.Prepare separate company standalone year-end financial statements.Prepare deferred tax reconciliations and tax basis balance sheets.Utilize data and analytics tools to automate and transform source data for analysis of tax provision metrics.Maintenance of tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.Maintain strong SOX control environments and ensure the quality of audit documentation.Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.Tax account balance reconciliations and substantiations.Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.Team with the Corporate Tax Manager and Tax Provision Staff to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
EDUCATION & EXPERIENCE REQUIREMENTS:Bachelor’s degree in accounting, finance, or tax from an accredited college or university.Three to five years of experience in corporate tax, with a minimum of two years of exposure to ASC 740, Accounting for Income Taxes.Preferred exposure to OneSource Tax Provision and Alteryx.Strong research and communication skills, with the ability to lead team discussions.#IND#ZR