Tax Provision Senior
The Tax Provision Senior role is a corporate tax position focused on harnessing tax technologies, enterprise solutions and business analytics during the preparation of the tax provision. The Tax Provision Senior reports directly to the Corporate Tax Manager. The Tax Provision Senior is an integral part of our tax function and will assist in providing tax insight and support to our growing team of finance colleagues during periods of acquisitive growth for the Company. Our developmental culture will also foster a broad, fundamental tax technical experience in federal, state, and foreign tax research, ASC 740 compliance and reporting. This position is a hybrid role, working out of our Lewisville, Texas office.
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.
- A minimum of two years focused on corporate tax provisions.
- Strong working knowledge of ASC 740, Accounting for Income Taxes
- Preferred exposure to previous experience working with OneSource Tax Provision, Alteryx, Microsoft Power Query, PowerBI, and Viewpoint, but not required.
- Strong research and communication skills, with the ability to lead team discussions.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
