Thomas, Edwards Group
Tax Senior
Thomas, Edwards Group, Irving, Texas, United States, 75084
Tax Senior 9394
We are assisting our client in seeking a motivated and enthusiastic Tax Senior to join their corporate income tax group. This position offers the unique opportunity to take on a senior supervisory-level role with the potential for rapid advancement to a managerial position and taking on a leadership role within the tax department. The successful candidate will play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant regulations.
REPORTS TO: Tax Manager
MINIMUM QUALIFICATIONS:
Bachelor's degree in Accounting or Finance, or a related field4+ years of relevant experience in corporate income tax with a focus on complianceIntermediate/advanced skills with Microsoft Excel and WordProven analytical and problem-solving skills with attention to detailExcellent verbal and written communication skillsAbility to juggle multiple projects and prioritize deadlinesMust be willing to work some weekends and evenings as required to meet reporting deadlines
PREFERRED QUALIFICATIONS:
Master's degree in Tax or Business AdministrationCPA certification or CPA eligibleProficiency in Thomson Reuters OneSource Income Tax software
ESSENTIAL JOB FUNCTIONS:The job functions include a broad variety of tax matters including, but not limited to the following:
Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.Prepare and review state modification and apportionment schedulesMaintain tax basis depreciation records and intangible asset schedulesPrepare and review quarterly tax estimates and year-end projections.Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.Manage and assist with Federal, state income & franchise tax audits.Manage state tax controversy matters including notices and adjustments.Coordinate, prepare, and oversee annual reports filings.Research and maintain a working knowledge of state income/franchise tax developments.Maintain federal, state, and local tax calendar.Collaborate with other departments within the organization and provide assistance as needed.Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
We are assisting our client in seeking a motivated and enthusiastic Tax Senior to join their corporate income tax group. This position offers the unique opportunity to take on a senior supervisory-level role with the potential for rapid advancement to a managerial position and taking on a leadership role within the tax department. The successful candidate will play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant regulations.
REPORTS TO: Tax Manager
MINIMUM QUALIFICATIONS:
Bachelor's degree in Accounting or Finance, or a related field4+ years of relevant experience in corporate income tax with a focus on complianceIntermediate/advanced skills with Microsoft Excel and WordProven analytical and problem-solving skills with attention to detailExcellent verbal and written communication skillsAbility to juggle multiple projects and prioritize deadlinesMust be willing to work some weekends and evenings as required to meet reporting deadlines
PREFERRED QUALIFICATIONS:
Master's degree in Tax or Business AdministrationCPA certification or CPA eligibleProficiency in Thomson Reuters OneSource Income Tax software
ESSENTIAL JOB FUNCTIONS:The job functions include a broad variety of tax matters including, but not limited to the following:
Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.Prepare and review state modification and apportionment schedulesMaintain tax basis depreciation records and intangible asset schedulesPrepare and review quarterly tax estimates and year-end projections.Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.Manage and assist with Federal, state income & franchise tax audits.Manage state tax controversy matters including notices and adjustments.Coordinate, prepare, and oversee annual reports filings.Research and maintain a working knowledge of state income/franchise tax developments.Maintain federal, state, and local tax calendar.Collaborate with other departments within the organization and provide assistance as needed.Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.