CORE Resources
Tax Analyst II
CORE Resources - Houston, Texas, United States, 77246
Work at CORE Resources
Overview
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Overview
Tax Analyst II - Job Summary
This role involves performing tax accounting functions at the Federal, State, and Local levels, including tax provisions, estimated taxes, tax returns, fixed asset maintenance, and tax research.
Tax Analyst II Responsibilities Assist in preparing quarterly and annual ASC 740 Income Tax Provisions and related journal entries. Support ASC 740-10 Reserves and SOX 404 compliance. Prepare Federal, State, and Local income tax returns and estimated tax payments. Maintain tax-basis balance sheets and fixed asset records. Research and respond to tax notices and inquiries. Provide tax law information and assist with tax-related audits. Reconcile and analyze general ledger tax accounts. Participate in special projects as needed. Tax Analyst II Position Requirements
Bachelor's degree (required) or Master's degree (preferred) in Accounting, Tax, or related field. 3 years of tax experience in public accounting or industry. Experience with CorpTax or OneSource, general ledger software, Microsoft Excel and Word, strong analytical and communication skills. Must be authorized to work in the U.S.
#LI- Hybrid
This role involves performing tax accounting functions at the Federal, State, and Local levels, including tax provisions, estimated taxes, tax returns, fixed asset maintenance, and tax research.
Tax Analyst II Responsibilities Assist in preparing quarterly and annual ASC 740 Income Tax Provisions and related journal entries. Support ASC 740-10 Reserves and SOX 404 compliance. Prepare Federal, State, and Local income tax returns and estimated tax payments. Maintain tax-basis balance sheets and fixed asset records. Research and respond to tax notices and inquiries. Provide tax law information and assist with tax-related audits. Reconcile and analyze general ledger tax accounts. Participate in special projects as needed. Tax Analyst II Position Requirements
Bachelor's degree (required) or Master's degree (preferred) in Accounting, Tax, or related field. 3 years of tax experience in public accounting or industry. Experience with CorpTax or OneSource, general ledger software, Microsoft Excel and Word, strong analytical and communication skills. Must be authorized to work in the U.S.
#LI- Hybrid