- Assist in preparing the global income tax provision and disclosures for interim and annual SEC financial statements.
- Assist in preparing tax provisions for carve-out financial statements.
- Track and review valuation allowances and items related to ASC
- Work with Tax Compliance Team to calculate and review post-compliance true ups.
- Maintenance of tax provision workpapers and systems, including OTP and Teamwork.
- Maintain strong SOX control environments and ensure the quality of audit documentation.
- Prepare tax account balance reconciliations.
- Assist in performing ASC 740 process assessments, solution designs, development, implementation, configuration, and testing.
- Bachelor's degree in Accounting, Finance or Tax from an accredited college or university.
- Preference given to candidates with previous experience working with OneSource Tax Provision and Viewpoint, but not required.
- Some working knowledge of ASC 740, Accounting for Income Taxes a plus.
- Strong research and communication skills, with the ability to lead team discussions.
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Tax Staff - Lewisville, United States - Thomas, Edwards Group
Description
#9490
The Tax Staff role is a corporate tax position focused on harnessing tax technologies, enterprise solutions and business analytics during the preparation of the tax provision. The Tax Staff is based out of the Lewisville office and will split their time between reporting to the Compliance Manager and Provision Manager, depending upon the time of year and respective deadlines. The Tax Staff is an integral part of our Tax Team and will assist in providing tax insight and support to our growing team of Tax, Finance and Operations colleagues during periods of acquisitive growth for the Company. Our developmental culture will also foster a broad, fundamental tax technical experience in federal, state, and foreign tax research, ASC 740 compliance and reporting.
Key Responsibilities:
