Income Tax Senior

2 weeks ago


Denton TX United States Sally Beauty Supply Full time

Job Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center)

Sally Beauty Holdings

Essential Function

This position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income tax provisions, and implementing income tax planning.

Primary Duties

50% Preparation and review of working papers, schedules, and reports for income tax returns and provisions.

25% Preparation and review of income tax payments, journal entries, and tax analysis.

10% Assist with implementation of complex income tax planning strategies.

10% Assist with gathering data for, responding to, and resolving income tax controversies (notices, audits, etc.)

5% Research various income tax matters to arrive at the most advantageous but proper treatment under law.

Job Requirements

* Bachelors degree, Accounting required.
* CPA and/or Masters of Taxation/Accounting preferred
* Public Accounting experience preferred.
* Intermediate/Advanced Microsoft Excel skills.
* State tax experience a plus.
* 3-5 years income tax experience.

Competencies and Attributes

* Highly organized with proven ability to "think outside the box" for new/improved processes and procedures.
* Demonstrate ability to work on multiple projects simultaneously and deal effectively with competing priorities.
* Proven ability to work with various culture differences relating to foreign controllers and consultants.
* Proven ability to work with and educate/train junior tax department personnel and business personnel.
* Strong oral and written communication skills required.

Working Conditions and Physical Requirements

The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated.

The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work.


  • Income Tax Senior

    4 weeks ago


    Denton, United States Sally Beauty Supply Full time

    Job Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center) Sally Beauty Holdings Essential Function This position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income tax provisions, and...

  • Income Tax Senior

    3 hours ago


    Denton, United States CosmoProf Full time

    Job Description Job Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center) Sally Beauty Holdings Essential Function This position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income tax...

  • Income Tax Senior

    3 days ago


    Denton, United States Sally Beauty Holdings Full time

    Job DescriptionOverviewJob Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center)Sally Beauty Holdings Essential FunctionThis position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income...

  • Income Tax Senior

    4 weeks ago


    Denton, United States CosmoProf Full time

    Job DescriptionJob Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center)Sally Beauty Holdings Essential FunctionThis position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income tax...

  • Income Tax Senior

    4 weeks ago


    Denton, United States Sally Beauty Full time

    Job DescriptionJob Description: Income Tax Senior (This is a Hybrid position working 2 days a week in the Denton Tx Support Center)Sally Beauty HoldingsEssential Function This position applies income tax expertise to the Tax department in preparing and reviewing income tax returns and workpapers, preparing and reviewing quarterly and annual income tax...

  • Tax Senior

    1 month ago


    Denton, United States Unity Search Group Full time

    Unity Search has partnered with a large Global company NW of Dallas that looking to add a Tax Senior to their team.  This position will be involved with all aspects of income tax to include tax compliance, quarterly & annual tax provision, tax planning and special projects.  This company offers excellent work life balance, a hybrid work environment, and...

  • Senior Tax Accountant

    3 weeks ago


    Denton, United States LHH Full time

    LHH is working with a company that is seeking a Senior Tax Associate that has a strong background in ASC 740. The role involves preparing and reviewing income tax returns and workpapers, analyzing quarterly and annual income tax provisions, and assisting in the implementation of income tax planning strategies. Job Responsibilities: Prepare and review...

  • Tax Manager

    4 days ago


    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing.  Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry–leading results in customer...

  • Tax Manager

    3 days ago


    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing.  Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry–leading results in customer...

  • Tax Senior

    2 weeks ago


    Frisco, TX, United States Tri-S Recruiters Full time

    Senior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to:·         Multistate Income/Franchise Taxation·         Multistate Sales and Use Taxation·         Multistate Credits & Incentives...

  • Tax Senior

    2 weeks ago


    Irving, TX, United States Robert Half Full time

    Description 1. Tax Compliance: Tax Seniors are responsible for preparing and reviewing tax returns for clients. This involves ensuring that the tax returns are accurate, complete, and comply with current tax laws and regulations. They work with clients to gather necessary financial information and documentation. 2. Tax Planning: Tax Seniors often provide...


  • Houston, TX, United States BDO International Full time

    Job Summary:The Senior Tax Manager is responsible for providing tax and consulting services to business clients with pass through entities and to their business owners.Job Duties:Performs tax planning, preparation and research for pass through entities (S-corps, LLCs, Partnerships) and the business owners’ individual returns, which may include estates,...

  • Tax Senior

    4 weeks ago


    Dallas, TX, United States Tri-S Recruiters Full time

    Tax Senior Role:Organize and Prepare tax returnsPlanning and research are performed with direct support from supervisors. Exhibit a high level of attention to detail throughout the tax preparation process.Exhibit an ability to communicate effectively with staff and supervisors both verbal and written.Organize and prepare tax returns for individuals,...


  • Dallas, TX, United States BDO International Full time

    Job Summary:The Senior Tax Manager is responsible for providing tax and consulting services to business clients with pass through entities and to their business owners.Job Duties:Performs tax planning, preparation and research for pass through entities (S-corps, LLCs, Partnerships) and the business owners’ individual returns, which may include estates,...

  • Tax Senior

    2 weeks ago


    Pasadena, CA, United States Regal Executive Search, LLC Full time

    Tax Staff - Tax Senior Well-established Pasadena CPA firm offering opportunities for challenging tax work across a broad and diverse range of clients and industries. We provide a supportive and collaborative clan culture for the tax professional seek Tax, Senior, Accounting, Staffing, CPA

  • Tax Senior

    2 weeks ago


    Seattle, WA, United States Regal Executive Search, LLC Full time

    Tax seniors work on a variety of tax returns including individual, estate, trust, corporation and partnership returns for federal, state and local jurisdictions, and for a variety of industries. Opportunities to be subject matter experts in practice Tax, Staff Accountant, Senior, Accounting, Staffing


  • Fort Mill, SC, United States London Stock Exchange Group Full time

    Senior Fixed Income Evaluator The Senior Fixed Income Evaluator is responsible for providing timely and accurate end-of-day evaluations on fixed income securities and derivatives for LSEG Pricing Service. LSEG evaluations are used by banks, asset managers, index managers, wealth managers, and auditors for client statements, research, risk analysis,...

  • Tax Senior

    2 weeks ago


    Philadelphia, PA, United States Robert Half Full time

    Description Our client seeks a Tax Senior for a full time opportunity. The Tax Senior will be responsible for overseeing tax processes for all entities by interpreting tax regulations, completing or reviewing tax returns and ensuring compliance. Are you a deadline driven Tax Senior with excellent organization and attention to detail? Then this may be the...


  • Chicago, IL, United States CME Group Full time

    Description The Senior International Tax Accountant will be a driven professional who will support our international tax compliance and planning, federal tax controversy, and various special projects. The ideal candidate should have at least three years of experience working with large, multinational C-corporations as well as experience with U.S....

  • Tax Senior

    2 weeks ago


    San Antonio, TX, United States Ascend Partner Services LLC Full time

    Are you a growth-oriented individual looking for a firm that values innovation and client service? Look no further than ATKG! For over 40 years, we have delivered exceptional Accounting, Assurance, and Advisory services to clients in San Antonio and throughout the United States. As a result, we have been named 2023 Best Places to Work! We take pride in the...