Sr. Tax Analyst

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Project Id
10753

Project Description

This is temporary position.

BASIC FUNCTION :

Reviews/prepares US tax provision including FIN 48 calculations. Prepares tax basis balance sheet reports, tax account rollforward and supporting documentation. Reviews/prepares US tax compliance schedules and calculations. Is responsible for conducting tax research to determine appropriate tax treatment as needed. Prepares tax provision of separate entity’s financial statements.

DUTIES :

1. Reviews/prepares quarterly domestic tax provision, including FIN 48 computations.

2. Assists with quarterly external reviews and audits.

3. Prepares quarterly tax account rollforward.

4. Prepares/maintains domestic tax basis balance sheet.

5. Reviews/prepares annual domestic tax budget provision.

6. Prepare/review U.S. federal consolidated tax return and state income and franchise tax returns.

7. Prepares quarterly tax estimated payment calculations.

8. Works on various tax research projects.

9. Assists with other annual domestic filing requirements, as necessary.

10. Assists with special projects as needed.

EDUCATION : BS/BA in Accounting. Certified Public Accountant status or significant progress toward certification or equivalent.

EXPERIENCE : 3 - 4 years overall tax experience with Big 4 accounting firm and/or large corporate tax background. 2+ years experience with ASC 740 (FAS 109) tax accounting preferred. Strong U.S. tax and tax research experience.

SKILLS : Excellent communication skills. Computer skills, including OneSource Tax Provision (TaxStream), MS Word and Excel, FAS, PeopleSoft and Essbase skills a plus. Strong analytical and problem solving skills. Excellent time management skills.

SPECIAL REQUIREMENTS : Must be detail oriented and a self starter.

This Project is seeking consultants.

Project Location:
Houston,
Texas
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Corporate Taxes
  • Audit
  • Financial Analyst

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