Tax Senior - Irving, United States - SNI Financial

Description

TAX SENIOR / TAX MANAGER

• IRVINGNewly created Tax Senior position with plans to promote to Tax Manager next year as part of a succession plan This role will work alongside a tenured Tax Manager and have exposure to all areas of corporate tax federal compliance, multi state returns, provision, controversy, tax credits, etc.

The team is very collaborative with other departments on special projects and M&A work, so there is plenty of opportunities to grow professionally and develop your internal network.

The company boasts good work-life balance and employee retention.


Responsibilities:

Prepare and oversee the preparation and filing of federal and state corporate income returns for the company and other affiliated entities.

Prepare and review quarterly tax estimates and year-end projections.

Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP, including tax-related general accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.

Prepare and review state modification and apportionment schedules.
Maintain tax basis depreciation records and intangible asset schedules.
Manage and assist with Federal, state income & franchise tax audits and notices.
Coordinate, prepare, and oversee annual reports filings.
Collaborate with other departments within the organization.
Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.


Qualifications:
Bachelor in Accounting4+ years of relevant experience in corporate income tax with a focus on complianceProven analytical and problem-solving skills with attention to detailExcellent verbal and written communication skillsAbility to manage projects and prioritize deadlinesDanielle Pelzel, CPASenior Associate Partner Executive Tax RecruiterSNI Financial | #J-18808-Ljbffr