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Senior Tax Associate

swipejobs LLC
locationIrving, TX, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Job Description:

Are you a talented and dedicated Tax Professional located near Irving, TX? Do you have 2-4 years of tax experience, including Global Provision and Financial Reporting?

Apply today to join a team where your growth, well-being, and success are our top priority!

Details:

  • $50 per hour pay rate
  • Full Time
  • Contract - 6 months
  • Remote but must be located near Irving TX for occasional onsite visits

What's in it for you?

  • Health, Dental, Vision insurance offered
  • 401k options
  • Work with a great team!

Only considering candidates with the following:

  • BS in Accounting, Business, or Finance required. MST, CPA, or JD a plus
  • 2-4 Years of Tax experience including Global Provision and Financial Reporting
  • Public Accounting or mix of public and private is preferred
  • Good communication skills - ability to identify & effectively communicate status and issues
  • Sense of ownership - understand purpose of assigned tasks and evaluate progress towards goal as work is being executed
  • Good project management skills -proactively execute against project plan and raise roadblocks early
  • Motivated, high-potential performer, with demonstrated ability to influence and lead
  • Strong communicator with excellent interpersonal skills
  • Able to solve complex problems and successfully manage ambiguity and unexpected change
  • Teachable and embracing of best practices and feedback as a means of continuous improvement
  • Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges

Responsibilities:

  • Management and coordination of all aspects of consolidated provision.
  • Work with fed, state & int'l teams to compile and analyze results.
  • Maintain executive summary deliverables including CFO presentation.
  • Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region.
  • Compile documentation for Sarbanes Oxley testing of consolidated process.
  • Draft tax related financial disclosure.
  • Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws.
  • Research tax technical accounting questions as necessary.
  • Identify items for discussion and draft disclosure committee talking points.
  • Cash tax and rate guidance. Work with FP&A, TP, fed, state & int'l teams to compile.
  • Prepare scenario analyses and develop guidance ranges on a quarterly basis.
  • Continually assess YTD performance against guidance; raise potential risks.
  • Develop annual tax department budget.
  • Track YTD spend vs budget and report progress to GVP of tax.
  • Ensure audit committee approval for all spend with external auditors.
  • Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research andpropose tax accounting policy for GILTI, etc.

Click apply today!

$ 50.0/hr

Prof23

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