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Senior Tax Analyst

Houston, TX

Order: 62659

Principle Responsibilities and Duties

  • Assist with the preparation and/or review of U.S. federal and state income tax returns.

  • Assist with the preparation and/or review of the U.S. federal international forms such as: Forms 5471, 5472, 1118, and 8992 (GILTI).

  • Assist with the preparation and/or review of U.S. tax provision calculations.

  • Assist and/or review the preparation of U.S. federal and state tax installments.

  • Maintain the tax fixed asset system, including tax depreciation calculations/reconciliations.

  • Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology.

  • Preparation of responses to tax authorities and provide support with handling tax audits.

  • Assist in maintaining tax calendar.

  • Prepare and/or review tax account reconciliations.

  • Assemble the necessary documentation to support annual transfer pricing studies.

  • Keep dynamic and well-disciplined working papers that maximizes efficiency.

  • Stay current on important tax developments to assess impact to the organization.

  • Undertake and complete ad-hoc assigned tax projects independently and with limited supervision.

Qualifications & Skills

  • Bachelor’s degree in accounting

  • Certified Public Accountant

  • Minimum 5 years related tax experience.

  • Must have advanced Excel Skills.

  • Proficient in use of OneSource Income Tax.

  • Proficient in the use of Microsoft Office Suite applications.

  • Self-motivated and willing to roll up your sleeves to get things done.

  • Strong analytical and problem-solving skills

  • Strong communication skills, including the ability to simplify complex concepts to management and non-tax practitioners.

  • Strong Experience with fixed assets and fixed assets software.

  • Knowledge of SAP accounting software a plus.

  • Adapts and multitasks by taking on additional responsibilities as needed.