Overview
Tax Provision Consultant Position Type: Contract/Temporary Work Location: Houston, TX. (Onsite, Hybrid and Remote opportunities) Pay Rate: $55-80/hour Responsibilities
Plan, organize, coordinate, and administer U.S. GAAP provision for a U.S. multinational financial services company. Liaise with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision. Review supporting schedules for tax contingencies. Review of return to provision adjustments. Review schedules prepared by team members and prepared consolidated analysis of key accounts. Identify and analyze complex transactions to ensure proper tax accounting treatment. Assist with the preparation of tax disclosures in the financial statements. Assess impact of changes in tax laws and its impact on the US GAAP tax provision. Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. Comply with SOX 404 requirements. Qualifications
Bachelor’s degree in Accounting/Finance or relevant business major. Experience with TaxStream, CorpTax and Advanced Excel formulas. Experience with year-end close process. Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience. Certified Public Accountant (CPA) is a plus. What's in it for you
Pay Rate: $55-80/hour Position type: Contract Work Location: Most engagements are remote Why Jefferson Wells
Medical, Dental, Vision, 401k Weekly pay with direct deposit Consultant Care support Free training to upgrade your skills Dedicated Career Partner to help you achieve your career goals Jefferson Wells (www.jeffersonwells.com) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. We provide project consulting, integrated resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone projects and integrated teams through to full outsource, results in business acceleration for our clients. We serve clients, including Fortune 500.
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Tax Provision Consultant Position Type: Contract/Temporary Work Location: Houston, TX. (Onsite, Hybrid and Remote opportunities) Pay Rate: $55-80/hour Responsibilities
Plan, organize, coordinate, and administer U.S. GAAP provision for a U.S. multinational financial services company. Liaise with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision. Review supporting schedules for tax contingencies. Review of return to provision adjustments. Review schedules prepared by team members and prepared consolidated analysis of key accounts. Identify and analyze complex transactions to ensure proper tax accounting treatment. Assist with the preparation of tax disclosures in the financial statements. Assess impact of changes in tax laws and its impact on the US GAAP tax provision. Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. Comply with SOX 404 requirements. Qualifications
Bachelor’s degree in Accounting/Finance or relevant business major. Experience with TaxStream, CorpTax and Advanced Excel formulas. Experience with year-end close process. Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience. Certified Public Accountant (CPA) is a plus. What's in it for you
Pay Rate: $55-80/hour Position type: Contract Work Location: Most engagements are remote Why Jefferson Wells
Medical, Dental, Vision, 401k Weekly pay with direct deposit Consultant Care support Free training to upgrade your skills Dedicated Career Partner to help you achieve your career goals Jefferson Wells (www.jeffersonwells.com) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. We provide project consulting, integrated resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone projects and integrated teams through to full outsource, results in business acceleration for our clients. We serve clients, including Fortune 500.
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