Logo
job logo

Tax Analyst

TRS Staffing Solutions, Houston, TX, United States


This role translates local tax legislation into hard figures and requires a multi-disciplinary approach and collaboration with various internal and external stakeholders to ensure timely and accurate tax reporting and payments.

Key Accountabilities:

Tax Reporting

Prepare data collection for tax reporting purposes

Perform accurate preparation and timely submission of tax reporting applying globally standardized processes;

Coordination of external service providers assisting with tax reporting, including but not limited to return submission and applying for tax certificates;

Ensure tax is paid in a timely manner taking into account internal controls;

Adequately follow up on pending tax refunds.

Tax Accounting

Prepare account reconciliations for tax accounts;

Calculate and coordinate tax provisions and return to provisions in collaboration with General Accounting team and Controllership;

Coordinate correct tax journal entries with General Accounting team;

Cooperate with internal stakeholders to complete the monthly and year-end closing.

Audit support

Prepare data requests to support in (external) audit requests in collaboration with Specialist Tax Operations and/or Global Tax;

Keep internal tax files up to date with correct and accurate document storage (audit readiness).

Prepare data requests to comply with transfer pricing requirements in collaboration with Specialist Tax Operations and/or Global Tax.

Operational Excellence

Execute effective end-to-end tax processes in collaboration with the other internal stakeholders such as accounts payable, accounts receivable; procurement and supply chain;

Assure and report quality of outputs (completeness, accuracy, timeliness, consistency);

Identify and support resolution of operational issues;

Requirements:

Minimum Qualifications:

Bachelor’s degree in tax, accounting, finance or economics;

Tax certificates / education is considered a big plus.

5-10 years’ experience in tax reporting and/or (tax) accounting

SAP knowledge is considered a big plus

Experience in international environment is considered a plus

#J-18808-Ljbffr