Senior Tax Accountant

HMH

$88K — $105K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in relevant field or 7 years of experience
  • Minimum of 3 years in tax-related roles
  • Strong understanding of U.S. federal income taxation
  • Experience with corporate tax returns
  • Familiarity with ASC 740 tax accounting
  • Proficient in Microsoft Excel
  • Excellent analytical and organizational skills

Responsibilities

  • Support U.S. federal, state, and local tax compliance
  • Assist international tax compliance and reporting
  • Prepare tax account reconciliations and schedules
  • Contribute to quarterly and annual income tax provisions
  • Analyze deferred tax assets and liabilities
  • Engage in tax planning and research
  • Assist with audits and tax-related inquiries

Benefits

  • Opportunity to work on complex global tax issues
  • Development of expertise in federal, state, and international tax
  • Collaborative work environment with finance and business functions
  • Exposure to mergers, acquisitions, and special projects
  • Focus on continuous improvement and personal accountability
Full Job Description
Summary We are seeking a highly motivated Senior Tax Accountant to join our Tax team in Houston, Texas. This role will support U.S. and international tax compliance, tax provision calculations, tax planning initiatives, and various special projects. The ideal candidate will possess strong technical tax knowledge, excellent analytical skills, and the ability to collaborate effectively across finance and business functions. This position offers an opportunity to work on complex tax matters within a global organization while developing expertise across federal, state, and international tax disciplines. Job Responsibilities Tax Compliance • Support US federal, state, and local tax compliance. • Support international tax compliance and reporting requirements. • Prepare tax account reconciliations and related supporting schedules. • Coordinate with external advisors and service providers on tax filings. Tax Accounting & Reporting • Assist in the preparation of quarterly and annual income tax provisions under ASC 740 utilizing OneSource software. • Analyze deferred tax assets and liabilities. • Support uncertain tax position (UTP) analyses and documentation. • Maintain tax accounting records and support SOX/internal control requirements. Tax Planning & Projects • Support domestic and international tax planning initiatives. • Research tax issues and prepare technical memoranda. • Assist with mergers, acquisitions, restructurings, and special projects. • Monitor and analyze tax law changes and assess potential impacts on the business. Audits & Controversy • Assist with federal, state, and foreign tax audits. • Gather documentation and respond to information requests from taxing authorities. • Support resolution of tax notices and inquiries. • Promote personal accountability for Health, Safety, Security, and Environment (HSSE) by adhering to the principles and guidelines outlined in HMH's HSSE governing policy Required Qualifications • Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 7 years of relevant experience) • Minimum 3 years of relevant professional level experience • Strong understanding of U.S. federal income taxation. • Experience preparing corporate income tax returns and related workpapers. • Familiarity with ASC 740 tax accounting concepts. • Advanced Microsoft Excel skills. • Strong analytical, organizational, and communication skills. Preferred Qualifications • CPA certification (or actively pursuing CPA). • Experience with multinational corporations. • Exposure to state and local tax, international tax, or transfer pricing. • Experience with tax provision software and ERP systems (e.g., OneSource, SAP, Oracle FCCS, Smartview). • Demonstrate attention to detail and a commitment to accuracy. • Be comfortable managing multiple priorities and deadlines. • Take ownership of projects and work independently. • Effectively communicate technical tax concepts to non-tax stakeholders. • Thrive in a collaborative, fast-paced environment. • Have a continuous improvement mindset. Additional Information: • Must be legally authorized to work in the United States on a full-time basis, now or in the future, without employer sponsorship for employment visa status. • Relocation assistance is not provided. Location: Houston, Tx - JFK

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