Senior Tax Analyst - Federal and State Income Tax

 

 

Well known Houston Compnay has an immediate need for a Senior Tax Analyst. As a member of the Corporate Tax department, the Tax Accountant will be primarily responsible for the preparation and review of corporate income tax returns, tax accounting and special projects.

 

Responsibilities:

 

· Prepare and review U.S Federal and U.S. State corporate income tax returns, partnership tax returns, and estimated tax payments.

· Prepare and review various components of the quarterly FAS 109 and FIN 48 accruals including the calculation of book to tax differences, tax basis balance sheets, and tax account reconciliations

· Assist business units with federal and state tax issues that may arise

· Assist management with federal and state income tax audits, and quarterly external audits under the supervision of the Domestic Tax Manager

 

Requirements:

 

· College degree with a major in accounting, business administration or finance

· 5 - 7 years tax/accounting experience at least 4 of which should be in a Corporate Tax Department or Public Accounting Firm

· CPA or Masters Degree in Accounting or Taxation preferred

· Sound knowledge of federal tax laws and regulations

· Experience in the preparation of Federal corporate, partnership and other tax returns

· Corporate tax software such as CORPTAX, VERTEX or INSOURCE

· FAS 109 experience

· Highly proficient personal computer skills and technology driven

· Basic general ledger understanding

· Strong interpersonal skills and demonstrated commitment to teamwork and partnerships

· Excellent oral and written communication skills

· Strong knowledge of the federal tax laws and regulations, accounting and related application of such

 

Compensation:  $80,000 – $95,000 plus bonus (DOE)

 

If you are interested in this opportunity, and meet the required attributes, please email your resume confidentially to galba-ar@solomonedwards.com