Tax Provision Senior - Thomas Edwards Group
Lewisville, TX
About the Job
TAX PROVISION SENIOR 9890
We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.
PRIMARY JOB RESPONSIBILITIES:
EDUCATION & EXPERIENCE REQUIREMENTS:
We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.
PRIMARY JOB 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 and analytics tools to automate and transform source data for analysis of tax provision metrics.
- Maintenance of tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.
- 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 Corporate Tax Manager and Tax Provision Staff to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
EDUCATION & EXPERIENCE REQUIREMENTS:
- Bachelor’s degree in accounting, finance, or tax from an accredited college or university.
- Three to five years of experience in corporate tax, with a minimum of two years of exposure to ASC 740, Accounting for Income Taxes.
- Preferred exposure to OneSource Tax Provision and Alteryx.
- Strong research and communication skills, with the ability to lead team discussions.
#IND
#ZR
#ZR
Source : Thomas Edwards Group
