Tax Provision Senior

1 month ago

Lewisville, United States Thomas Edwards Group Inc. Full time $95,000
TAX PROVISION SENIOR 9890

Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.
We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.

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.
Three to five years of experience in corporate tax, with a minimum of two years of exposure to ASC 740, Accounting for Income Taxes.
Preferred exposure to OneSource Tax Provision and Alteryx.
Strong research and communication skills, with the ability to lead team discussions.
#IND
#ZR

  • Tax Provision Senior

    2 months ago

    Lewisville, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionTAX PROVISION SENIOR 9890We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.PRIMARY JOB RESPONSIBILITIES:Prepare the global income tax provision and disclosures for quarterly interim...

  • Senior Tax Provision Specialist

    7 days ago

    Lewisville, Texas, United States Thomas Edwards Group Full time

    Job SummaryWe are seeking a highly skilled Senior Tax Provision Specialist to join our team at Thomas Edwards Group. As a key member of our corporate tax team, you will be responsible for preparing the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.Key Responsibilities:Prepare separate company...

  • Sr Tax Provision

    4 weeks ago

    Lewisville, United States Primoris Services Corporation Full time

    Job DescriptionJob DescriptionJob Overview: 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 Lewisville-based Corporate Tax Manager. The Tax Provision Senior is an integral...

  • Tax Provision Leader

    7 days ago

    Lewisville, Texas, United States Primoris Services Corporation Full time

    Job SummaryWe are seeking a skilled Tax Provision Leader to join our team at Primoris Services Corporation. This is a corporate tax position focused on harnessing tax technologies, enterprise solutions, and business analytics during the preparation of the tax provision.

  • Medical Reimbursement Consultant for Senior Care Communities

    1 month ago

    Lewisville, Texas, United States Stonegate Senior Living Full time

    Overview of Clinical Reimbursement Specialist RoleAt Stonegate Senior Living, we are seeking an experienced Clinical Reimbursement Specialist to join our team. As a key member of our clinical team, you will play a crucial role in ensuring the highest quality care and reimbursement for our residents.About the JobThe Clinical Reimbursement Specialist is...

  • Clinical Reimbursement Specialist RN

    2 months ago

    Lewisville, United States Stonegate Senior Living Full time

    Stonegate Senior Living - Clinical Reimbursement Specialist RN StoneGate Senior Living Dallas/Fort Worth, TX   StoneGate Senior Living in Dallas/Fort Worth, TX is hiring a Clinical Reimbursement Specialist, RN.  StoneGate Senior Living provides support services to over 30 state-of-the-art senior care communities located in the DFW area. ...

  • Caregiver

    4 weeks ago

    Lewisville, United States Brookdale Senior Living Full time

    CaregiverOverviewVoted by Newsweek in 2024 as one of America's Greatest Workplaces for DiversityEarly Access to Paycheck with Earned Wage Access is available for Hourly Associates (outside of CA)Grow your career with Brookdale! Our Caregivers have the option to explore exciting opportunities for advancement in positions such as Certified Nursing Assistant...

  • Senior Supply Chain Director for Enterprise Growth

    1 month ago

    Lewisville, Texas, United States Modular Power Solutions Full time

    Job OverviewAt Modular Power Solutions, we're committed to empowering meaningful career growth and fostering a collaborative environment. Our company culture is built on a true sense of ownership, where you can work with a proven industry leader on exciting projects and enjoy competitive compensation, full benefits, an Employee Stock Ownership Plan, and...

  • Senior Field Engineer

    3 weeks ago

    Lewisville, United States Orion Group Holdings Full time

    POSITION SUMMARY This position is accountable for providing field engineering and line & grade layout project support. This includes planning, organizing, and directing work of one or more field engineering crews to determine the precise location and measurements of points, elevations, lines, areas, and contours for construction. The incumbent will...

  • Specialty Nurse Educator- Pediatrics

    2 days ago

    Lewisville, United States Medical City Dallas Full time

    Specialty Nurse Educator- Pediatrics at Medical City Dallas summary: The Specialty Nurse Educator for Pediatrics at Medical City Dallas focuses on enhancing nursing practices and improving patient care through educational programs tailored to specialty nursing. This role involves providing orientation, assessing educational needs, and collaborating with...

  • Director, Engineering

    4 weeks ago

    Lewisville, TX, United States Assurant, Inc. Full time

    Reporting to the General Manager, the Director of Engineering plans, organizes, mentors, leads, controls, and coordinates the delivery of services in the areas of engineering, quality, and process development. This job is responsible for providing process engineering guidance, leadership, tactical execution, and business acumen to provide leadership,...