Senior Tax Accountant

  • Location
    Houston, Texas
  • Posted
  • Start Date
  • Salary
    USD90000 - USD100000 per annum
  • Expiry Date

Responsibilities of the Senior Tax Accountant – Income Tax include, but are not limited to:

  • Assist in the preparation and review of quarterly ASC 740 calculations
  • Assist in the preparation and review of the U.S. corporation and partnership federal income tax returns
  • Assist in the preparation and review of state and local income, gross receipts and franchise tax returns
  • Assist in the preparation and review of federal and state estimated income tax payments
  • Assist in the preparation and review of state of quarterly tax journal entries and account reconciliations
  • Assist with tax authority notices and/or audits as needed
  • Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex and judgmental areas
  • Drive process improvements around all tax processes especially internal controls over financial reporting for tax
  • Supervise the work of third-party advisors
  • Assisting with other projects as necessary

Qualifications of the Senior Tax Accountant – Income Tax include but are not limited to:

  • Bachelor’s degree with an emphasis in tax or business required
  • An advanced degree in tax or CPA is preferred
  • Minimum 4 years of relevant experience in public accounting or corporate tax department
  • A combination of public accounting and corporate tax experiences is highly desirable
  • Strong knowledge of and corporation taxation principles
  • Strong knowledge of US GAAP required
  • Experience with ERP systems
  • Must have a demonstrated hands-on approach and success in working in a team-based environment
  • Well organized; plans, organizes and monitors performance according to priorities
  • Hardworking; willing to get into the details; strong analytical thinking
  • Excellent communication and interpersonal skills
  • Canada and Mexico tax experience a plus

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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