Tax Senior
Brewer Morris, Houston, TX, United States
What we offer
Competitive pay plus bonus target
Full suite of benefits, including 401(k) with 4% match
Hybrid work schedule: In office Monday, Tuesday and Thursday, remote Wednesday and Friday Position
Profile The tax department is responsible for the full tax cycle (provision, compliance and audit), tax planning, and oversight responsibility for fixed assets (tax).
Key Responsibilities Provision
Assist in the calculation of quarterly and annual tax provisions, including underlying state calculations
Prepare tax journal entries
Compliance
Co-source return compliance with outside consultants: compile federal, Canadian, and state/local income/franchise tax return information and prepare workpapers for all US and Canadian companies
Prepare federal/state/local income tax quarterly estimates and extensions
Prepare and reconcile state/local apportionment schedules, review nexus, and analyze state positions
Prepare various information and annual returns as needed
Audit/Notices
Respond to tax notices and document action taken
Communicate with state/local tax authorities as needed
Obtain information and prepare responses to audit requests
Planning
Assist in tax planning by preparing analyses of past and proposed transactions with the ability to assess, judge and recommend alternatives for reducing tax expense
Fixed Assets
Reconcile fixed asset detail, roll-forward schedules, related workpapers, depreciation expense and fixed asset calculations for tax reporting
General
Responsible for high degree of accuracy and quality in all tasks performed
Responsible for determining priorities among the various tasks assigned and meeting all deadlines
Possess ability to work with others outside of the Department at all levels of the Pon organization
Recommend solutions for problems encountered and bring complex and unusual items to the attention of appropriate personnel
Essential Job Qualifications
Education: BBA – Accounting (minimum), CPA (plus)
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Competitive pay plus bonus target
Full suite of benefits, including 401(k) with 4% match
Hybrid work schedule: In office Monday, Tuesday and Thursday, remote Wednesday and Friday Position
Profile The tax department is responsible for the full tax cycle (provision, compliance and audit), tax planning, and oversight responsibility for fixed assets (tax).
Key Responsibilities Provision
Assist in the calculation of quarterly and annual tax provisions, including underlying state calculations
Prepare tax journal entries
Compliance
Co-source return compliance with outside consultants: compile federal, Canadian, and state/local income/franchise tax return information and prepare workpapers for all US and Canadian companies
Prepare federal/state/local income tax quarterly estimates and extensions
Prepare and reconcile state/local apportionment schedules, review nexus, and analyze state positions
Prepare various information and annual returns as needed
Audit/Notices
Respond to tax notices and document action taken
Communicate with state/local tax authorities as needed
Obtain information and prepare responses to audit requests
Planning
Assist in tax planning by preparing analyses of past and proposed transactions with the ability to assess, judge and recommend alternatives for reducing tax expense
Fixed Assets
Reconcile fixed asset detail, roll-forward schedules, related workpapers, depreciation expense and fixed asset calculations for tax reporting
General
Responsible for high degree of accuracy and quality in all tasks performed
Responsible for determining priorities among the various tasks assigned and meeting all deadlines
Possess ability to work with others outside of the Department at all levels of the Pon organization
Recommend solutions for problems encountered and bring complex and unusual items to the attention of appropriate personnel
Essential Job Qualifications
Education: BBA – Accounting (minimum), CPA (plus)
#J-18808-Ljbffr