Sr Tax Associate

Job Description:

Are you a talented and dedicated Tax Professional located near Irving, TX? Do you have 5+ years professional experience though leadership?

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

Details:

• $50 per hour pay rate
• Part Time- 16 hours per week
• 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:

• All Candidates MUST have a completed Bachelor's Degree for consideration, MS Degrees a plus.
• Huge plus if candidates have a MST, CPA, or JD
• should be hands-on experienced preparers of US 1120's
• should be both experienced in and capable of preparing returns with minimal guidance
• must be able to use and function with CorpTax (the software system) on day 1
• Super-user/advanced excel skills required
• should have practical tax preparation skills and interest

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