6 дней назад
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate (Corporate Tax): Preparing and reviewing state and federal tax filings, ASC 740 provisions, taxable income estimates, and tax reporting for domestic businesses with an accent on state and local tax compliance, tax accounting, and data-driven reporting. Focus on analyzing complex tax workflows, supporting audits and planning, and building technology-enabled reporting processes across Tax, Finance, Controllers, Engineering, and Operations.
Location: Dallas, TX, United States; onsite at the Dallas office
Company
provides financial services, with Tax Accounting teams supporting revenue divisions across the firm.
What you will do
- Prepare and review state income tax filings, quarterly taxable income estimates, apportionment workpapers, and tax return disclosures.
- Prepare and review ASC 740 tax provision calculations for domestic businesses.
- Prepare and review federal income tax forms, including Forms 1120 and 1065.
- Support tax planning and federal, state, and local tax audits.
- Coordinate with Controllers and business units to gather information for taxable income, apportionment, provisions, statements, and disclosures.
- Collaborate with Tax, Finance, Controllers, Engineering, business units, and outside consultants to improve reporting processes and use technology solutions.
Requirements
- Bachelor’s degree in Accounting, Information Systems, or a related field.
- 3–6 years of relevant tax compliance, tax provision, or reporting experience.
- Experience with state and local tax compliance, ASC 740, and tax accounting.
- Strong tax accounting, reporting, provision, analytical, written, verbal, and interpersonal communication skills.
- Advanced Excel skills and familiarity with Alteryx, Tableau, Power Query, Power Pivot, or other business intelligence tools.
- Project management, business analysis, and requirements analysis skills.
Culture & Benefits
- Cross-functional collaboration with Tax, Finance, Controllers, Engineering, Operations, business units, and outside consultants.
- Opportunity to improve tax reporting processes through technology solutions.
- Work supporting domestic businesses and revenue divisions across the firm.
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