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Tax Advisory - Director - Federal in Houston, TX


Houston, TX 77002
5w ago


Accounting, Tax


8 - 10 years

Job Description

As a Team Member, You Will:

  • Lead special projects in specific technical areas such as tax basis balance sheets, valuation allowances, uncertain tax positions, indefinitely reinvested earnings assertions, outside basis differences, intra-period tax allocations, and share-based payments
  • Manage tax provision preparation for quarterly and annual reporting for both SEC registrants and private entities
  • Advise clients on tax accounting aspects of complex transactions, including IPO readiness, acquisitions, divestitures, corporate restructurings, restatements, and post-bankruptcy fresh start accounting
  • Design and review clients' tax accounting processes and internal controls to assess and mitigate risk and identify remediation actions;
  • Build client relationships and demonstrate a working knowledge of client businesses
  • Co
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Valid through: 2020-3-5

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