Tax Senior

3 weeks ago


Irving TX United States Consolidated Electrical Distributors Full time

Summary

Job title: Tax Senior

Job ID: 202496220001

Department: Income Tax

Location: TX-Irving

Description

Summary:

Consolidated Electrical Distributors, Inc. (CED), one of the country's largest and fastest-growing wholesale electrical distribution companies, is seeking a motivated and enthusiastic Tax Senior to join its corporate income tax group. This position offers the unique opportunity to take on a senior supervisory-level role with the potential for rapid advancement to a managerial position and taking on a leadership role within the tax department. The successful candidate will play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant regulations.

CED offers a competitive salary commensurate with experience. We offer great work-life balance, and our excellent benefits include a profit-sharing program, medical, dental, life, and disability insurance, a health savings account option, 401(k), paid vacation, holidays, and sick time.

Reports to: Tax Manager

Minimum Qualifications:

+ Bachelor's degree in Accounting or Finance, or a related field

+ 5+ years of relevant experience in corporate income tax with a focus on compliance

+ Intermediate/advanced skills with Microsoft Excel and Word

+ Excellent verbal and written communication skills

+ Must be willing to work some weekends and evenings as required to meet reporting deadlines

ADDITIONAL COMPETENCIES:

+ Proven analytical and problem-solving skills with attention to detail

+ Ability to juggle multiple projects and prioritize deadlines

Preferred Qualifications:

+ Master's degree in Tax or Business Administration

+ CPA certification or CPA eligible

+ Proficiency in Thomson Reuters OneSource Income Tax software

Working Conditions:

This position operates in a professional office environment which may require sitting for extended periods.

Supervisory Responsibilities: Yes

Essential Job Functions:

The job functions include a broad variety of tax matters including, but not limited to the following:

+ Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.

+ Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.

+ Prepare and review state modification and apportionment schedules.

+ Maintain tax basis depreciation records and intangible asset schedules.

+ Prepare and review quarterly tax estimates and year-end projections.

+ Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.

+ Manage and assist with Federal, state income & franchise tax audits.

+ Manage state tax controversy matters including notices and adjustments.

+ Coordinate, prepare, and oversee annual reports filings.

+ Research and maintain a working knowledge of state income/franchise tax developments.

+ Maintain federal, state, and local tax calendar.

+ Collaborate with other departments within the organization and provide assistance as needed.

+ Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.

CED is an Equal Opportunity Employer - Disability | Veteran


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