10+ years of progressive tax experience especially in corporate income tax returns
Strong background in US Federal Income Tax and/or State and Local Tax
Ability to independently research and analyze US tax issues
Experience collaborating with finance, legal, and operational teams
Bachelor's degree in Accounting, Master's preferred, CPA a plus
Advanced skills in Tax Provision, Compliance, Federal and State/Local Tax
Familiarity with CorpTax or OneSource and strong Excel skills
Responsibilities
Prepare corporate local, state, and federal income tax returns
Handle book to tax adjustments efficiently
Review and manage tax packages submitted by business controllers
Support the tax department during compliance season
Ensure adherence to Local, State, and Federal Compliance through necessary research
Identify and implement improvements in data and technology processes
Drive best practices in tax compliance and preparation
Benefits
Medical, Dental, Vision, Life, and Disability insurance
401(k) savings plan and Employee Stock Purchase plan
Professional development program for career growth
Paid Time Off and Sick Time in legally required regions
Promising work environment promoting engagement and skill development
Full Job Description
About This Role
As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success.
What You Will Work On
Prepare corporate local, state and federal income tax returns
Prepare book to tax adjustments
Prepare and review tax packages information questionnaires submitted to the business controllers
Provide overall support to the tax department during compliance season
Ensure Local, State or Federal Compliance, perform necessary research, calculations, and estimated payments.
Identify, lead, and drive data and technology improvements, process improvements and best practices
What You Will Bring
Experience
10+ years of progressive and relevant tax experience including preparing and/or reviewing corporate income tax returns.
US Federal Income Tax and/or State and Local Tax background
Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision
Able to work closely with groups within a corporate structure including finance, legal, operations, etc.
Education
Bachelor's degree in Accounting
Master's in Accounting, Finance or Taxation is preferred
CPA preferred, but not required
Skills
Tax Provision: Advanced
Tax Compliance: Advanced
Federal Tax: Advanced
State/Local Tax: Advanced
Systems
Significant tax engine experience with CorpTax or OneSource is preferred. Ability to manage large volumes of data. Strong Excel skills.
What You Can Expect
Onsite 5 days - Dallas
Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
