- Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.
- Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.
- Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.
- Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.
- Assist with tax automation initiatives and ongoing process improvement initiatives.
- Perform ad hoc projects as needed.
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Tax Analyst
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NextStep Recruiting Irving, United StatesNextStep Recruiting is seeking a Tax Compliance Specialist for a dynamic corporate finance team in North Irving/Las Colinas on a 9–12-month contract basis. The ideal candidate will be responsible for the meticulous preparation, filing, and payment of various corporate transaction ...
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Tax Analyst
2 days ago
NextStep Recruiting Irving, United StatesNextStep Recruiting is seeking a Tax Compliance Specialist for a dynamic corporate finance team in North Irving/Las Colinas on a 9–12-month contract basis. The ideal candidate will be responsible for the meticulous preparation, filing, and payment of various corporate transaction ...
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Tax Analyst
1 week ago
NextStep Recruiting Irving, United StatesNextStep Recruiting is seeking a Tax Compliance Specialist for a dynamic corporate finance team in North Irving/Las Colinas on a 912-month contract basis. The ideal candidate will be responsible for the meticulous preparation, filing, and payment of various corporate transaction ...
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Analyst, Tax Valuation
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Altus Group Southlake, United StatesClause de non-responsabilité : · L'échelle de salaire de base représente le bas et le haut de l'échelle de rémunération du Groupe Altus pour ce poste dans le lieu de travail principal. Les salaires réels à l'embauche varieront en fonction de facteurs incluant, mais sans s'y limi ...
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Senior Tax Analyst
1 week ago
Fluor Corporation Irving, United StatesFluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management serv Tax Analyst, Tax, Analyst, Se ...
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Senior Tax Analyst
1 week ago
Fluor Corporation Irving, United StatesJob Description · Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a g ...
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Senior Tax Analyst
16 hours ago
Fluor Irving, United StatesJob Description · Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a ...
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Sales Tax Analyst
1 week ago
Careerbuilder-US Irving, United StatesThis role is responsible for the timely preparation, filing, and payment of corporate sales, use, meals, and other transaction tax returns on a semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations. Includes research and ...
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Senior Tax Analyst
1 week ago
7-Eleven, Inc. Irving, United StatesWho we are · Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for one of the largest & most iconic brands in the world. · As the only rapidly growing re ...
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Senior Tax Analyst
1 week ago
7-Eleven Irving, United StatesOverview: · ? Who we are · Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for one of the largest & most iconic brands in the world. · As the only r ...
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Sales Tax Analyst
6 days ago
Careerbuilder-us Irving, United StatesThis role is responsible for the timely preparation, filing, and payment of corporate sales, use, meals, and other transaction tax returns on a semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations. Includes research and ...
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Sr. Payroll Tax Analyst
1 week ago
Neiman Marcus Group, Inc. Irving, United StatesThe Neiman Marcus Corporate Payroll team is looking for an experienced payroll and tax specialist. You will ensure accurate processing of payroll and payroll tax functions on a monthly/quarterly/annual basis. You and the team benefit from NMG's Way o Tax Analyst, Payroll, Tax, Pr ...
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Tax Analyst
1 week ago
Santander Bank Dallas, United StatesApply Req ID: Req Date posted 04/03/2024 · Tax Analyst · Country: United States of America · The Tax Analyst is responsible for the day-to-day tax reporting actions focused on supporting, administering, preparing reports and analysis in accordance with compliance and standard ope ...
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Analyst - Tax
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Energy Transfer Dallas, United StatesThis position is responsible for assisting with transaction tax return preparation as well as data analysis, posting of journal entries, initiating payment requests, and coordinating certificate management. This department supports the partnership's Analyst, Tax, Transaction, Tec ...
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Tax Analyst
1 week ago
Santander Dallas, United StatesTax Analyst · Country: United States of America · The Tax Analyst is responsible for the day-to-day tax reporting actions focused on supporting, administering, preparing reports and analysis in accordance with compliance and standard operating procedures. · The Tax function pr ...
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Tax Analyst
4 days ago
Santander Bank Dallas, United StatesApply Req ID: Req Date posted 04/03/2024 · Tax Analyst · Country: United States of America · The Tax Analyst is responsible for the day-to-day tax reporting actions focused on supporting, administering, preparing reports and analysis in accordance with compliance and standard ...
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Tax Analyst
1 week ago
Santander Consumer USA Dallas, United StatesTax AnalystDallas, United States of America The Tax Analyst is responsible for the day-to-day tax reporting actions focused on supporting, administering, preparing reports and analysis in accordance with compliance and standard operating procedures. · The Tax function prepares in ...
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Tax Analyst
1 week ago
Thomson Reuters Frisco, United StatesCommunicate with other internal teams to stay abreast of tax law changes per jurisdiction. Constant monitoring of IRS and state taxing agency tax law changes by review of Checkpoint and other sources to stay current on impending tax law changes. An Tax Analyst, Tax, Analyst, Acco ...
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Analyst - Income Tax
2 days ago
Sunoco LP Dallas, United StatesThis is an Analyst - Income Tax position. This position is responsible for federal and state tax compliance and provisions, the associated reporting functions, as well as tax account analysis and reconciliations. This department supports the partners Analyst, Tax, Accounting, Tec ...
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Payroll Tax Analyst
3 days ago
Beacon Hill Staffing Group Dallas, United StatesJob Description · Job DescriptionOur client, located in the 75251 zip code, is looking for a payroll tax analyst to join their team · Responsibilities will include: · Reconciling federal, state, and local tax returns through UKG · Auditing tax panels for new hires · Analyzing p ...
Senior Corporate Tax Analyst - Irving, United States - Griffin Search Partners
Description
Our Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Senior to assist in the preparation of the Company's tax provision, tax compliance and the consolidated US federal income tax return. Excellent career growth/paths available along with a hybrid work schedule.
Responsibilities:
This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating book/tax adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.