Corporate Tax Associate
Corporate Tax Associate
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Job Description
The Company
Dallasbased CSW Industrials Inc. (CSWI) is a publicly traded diversified industrial growth company with a strategic focus on providing niche valueadded products in the end markets we serve. The Companys products include mechanical products for heating ventilation air conditioning and refrigeration (HVAC/R) plumbing products grilles registers and diffusers building safety solutions and highperformance specialty lubricants and sealants. End markets that the Company serves include HVAC/R architecturally specified building products plumbing energy rail mining and general industrial. The Companys manufacturing operations are concentrated in the United States Canada and Vietnam and the Company has distribution operations in the U.S. Australia Canada and the United Kingdom.
CSWIs corporate culture shapes and guides the company by helping each team member understand how to make their contribution and to succeed with excellence. How we succeed matters and CSWIs employeecentric culture features a diverse and inclusive environment where every Team Member belongs is encouraged to contribute and is provided with options to develop and expand their skill sets. CSWIs corporate culture is based on its core values of Accountability Citizenship Teamwork Respect Integrity Stewardship and Excellence. We are proud to be Certified as a Great Place to Work
Position Overview
CSWI is seeking a detailoriented and collaborative Corporate Tax Associate to join our growing tax team. This position reports directly to the Corporate Tax Manager and plays a key role in supporting the federal and state tax compliance provision and planning functions across a decentralized organization.
This is an excellent opportunity for a tax professional looking to grow in a lean dynamic and collaborative environment with exposure to a variety of tax areas across a publicly traded organization.
Responsibilities
- Review and analyze data for the computation of book/tax differences.
- Prepare supporting workpapers account reconciliations and documentation for federal state and local income tax calculations.
- Assist in preparing the quarterly and annual consolidated tax provisions.
- Prepare and file federal state and local corporate income tax returns using Onesource Income Tax software.
- Process estimated tax payments including preparing detailed calculations and payment vouchers.
- Support tax audits by preparing responses to document requests and drafting correspondence or appeals.
- Analyze and respond efficiently to notices and correspondence from various taxing jurisdictions.
- Collaborate with subsidiary businesses on indirect tax processes to ensure complete and accurate reporting of sales/use tax property tax and unclaimed property.
- Conduct tax research to document proper tax treatment of challenging tax issues.
- Organize and maintain tax files including compliance filing calendars payment schedules and SOX documentation.
- Assist with special projects for the internal tax team as needed.
Experience and Requirements
- Bachelors degree in accounting or taxation MST/CPA preferred.
- 23 years of experience in public accounting or 34 years with a multinational company.
- Detail oriented with excellent analytical and problemsolving skills.
- Firm understanding of US federal and state corporate income tax laws and regulations.
- Familiarity with consolidated corporate tax provision and compliance processes.
- Proficiency in Microsoft Office Suite with advanced knowledge of Excel (including calculations lookups & other financial formulas).
- Familiarity with or ability to learn tax software applications (OneSource Income Tax OneSource Tax Provision and SAGE depreciation software).
- Proficiency in tax research skills including the Checkpoint tax research tool.
- Ability to work and thrive in a lean organization.
- Strong written and verbal communication skills.
- Excellent organizational and time management skills with the ability to meet deadlines.
- Ability to work independently and thrive in a decentralized lean team environment.
CSWI products and systems help contractors do their jobs better faster and easier; make buildings safer and more aesthetically pleasing; protect valuable assets from corrosion; and improve the reliability of mission critical equipment. CSW Industrials Inc. together with its affiliated companies are equal opportunity employers. Qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status. We are proud to be an Equal Opportunity Employer (EOE) and encourage all to apply.
CSW Industrials offers a competitive Total Rewards package including:
- Health insurance
- Dental insurance
- Disability insurance
- Life insurance
- Flexible spending account
- Health savings account
- Vision insurance
- Paid time off
- Parental leave
- Employee assistance program
- Tuition reimbursement
- Annual Performance Bonus Program
- 401(k) $1$1 match up to 6% vest immediately
- 401(k) additional profit sharing up to 3%
- Employee Stock Ownership Plan (ESOP)
Required Experience:
IC
Employment Type
Full-Time
