Senior Corporate Tax....
Senior Corporate Tax Analyst
Posted on :
29-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2764931
Our Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Senior to assist in the preparation of the Companys tax provision tax compliance and the consolidated US federal income tax return. Excellent career growth/paths available along with a hybrid work schedule.
Responsibilities:
This role is responsible for assisting with the preparation of the Companys tax provision tax compliance fixed assets and other business support. Specifically includes calculating book/tax adjustments preparing provision and audit schedules and maintaining the tax fixed asset ledger.
- Prepare/assist with the Companys quarterly and annual global income tax provision in accordance with ASC 740 including book/tax differences reconciliations audit schedules forecasting and planning models.
- Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.
- Manage tax fixed assets in BNA software. Process monthly quarterly and annual fixed asset reports and reconciliations.
- Research analysis and interpretation of existing and proposed or enacted legislation with respect to federal state and local tax law. This includes applying research and analysis to implement tax initiatives and projects.
- Assist with tax automation initiatives and ongoing process improvement initiatives.
- Perform ad hoc projects as needed.
Education: Bachelors Required, Masters Degree in Tax preferred 3+ years of work experience CPA or CPA Candidate preferred Experience with tax accounting under ASC 740 Experience preparing US federal and state income tax returns for large consolidated groups Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.) Ability to effectively communicate impact of research and calculations to key tax and non-tax personnel Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.)
Employment Type
Full Time
Key Skills
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