Senior Tax Accountant at Solstice Consulting Group
Dallas, TX
About the Job
Solstice Consulting Group is seeking a Senior Tax Accountant for a contract to perm assignment with a Fortune 1000 engineering client based in the North DFW Metroplex. Role is HYBRID with 3 to 4 days in the North DFW office. Base salary of $90k - $100k plus bonus and excellent benefits.
Role Responsibilities:
• Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
• Prepare separate company standalone year-end financial statements.
• Prepare deferred tax reconciliations and tax basis balance sheets.
• Utilize data manipulation tools to automate and transform source data for analysis of tax provision metrics.
• Maintenance of tax provision basis workpapers and systems
• Maintain strong SOX control environments and ensure the quality of audit documentation.
• Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.
• Tax account balance reconciliations and substantiations.
• Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.
• Team with the Tax Manager to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
Qualifications:
• Bachelor’s degree in accounting, finance, or tax required; Masters a plus
• A minimum of four years of public accounting experience in corporate tax matters and/or experience in an industry corporate tax provision role.
• CPA strongly preferred
• Experience with OneSource Tax Provision preferred
• Strong working knowledge of ASC 740 and tax provision policies and processes
• Strong research and communication skills
Role Responsibilities:
• Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
• Prepare separate company standalone year-end financial statements.
• Prepare deferred tax reconciliations and tax basis balance sheets.
• Utilize data manipulation tools to automate and transform source data for analysis of tax provision metrics.
• Maintenance of tax provision basis workpapers and systems
• Maintain strong SOX control environments and ensure the quality of audit documentation.
• Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.
• Tax account balance reconciliations and substantiations.
• Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.
• Team with the Tax Manager to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
Qualifications:
• Bachelor’s degree in accounting, finance, or tax required; Masters a plus
• A minimum of four years of public accounting experience in corporate tax matters and/or experience in an industry corporate tax provision role.
• CPA strongly preferred
• Experience with OneSource Tax Provision preferred
• Strong working knowledge of ASC 740 and tax provision policies and processes
• Strong research and communication skills
