Income Tax Senior

2 weeks 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 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

    2 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

    2 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...

  • Income Tax Senior

    17 hours 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...

  • Income Tax Senior

    15 hours ago


    Denton, TX, 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...

  • Tax Senior

    3 weeks 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...


  • 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...

  • Client Service Pro

    3 days ago


    Denton, United States Jackson Hewitt Full time

    At Jackson Hewitt, and its Franchisees, we provide an invaluable service in guiding our clients through the tax codes, rules, and processes. We do this with integrity, quality, and consistency. This is something that the vast majority of taxpayers don't receive from DIY or other assisted providers. We take pride in that. The role you play is critical to our...

  • Client Service Pro

    1 week ago


    Denton, United States Jackson Hewitt Full time

    At Jackson Hewitt, and its Franchisees, we provide an invaluable service in guiding our clients through the tax codes, rules, and processes. We do this with integrity, quality, and consistency. This is something that the vast majority of taxpayers don't receive from DIY or other assisted providers. We take pride in that. The role you play is critical to our...

  • Property Manager

    3 days ago


    Denton, United States Habitat America Full time

    Habitat America, a expanding property management company, seeks an experienced, professional full-time experienced affordable housing Community Manager for a tax credit two affordable communities in Denton, Maryland and St. Michaels, Maryland. Riverwoods at Denton and Riverwoods at St. Michaels are made up of 124 combined units. Reliable transportation and...


  • Denton, United States The GI Alliance Management LLC Company Full time

    Discover the advantages of Advanced Independent Practice - Texas Digestive Disease Consultants (TDDC) - Denton, TX - powered by GI Alliance. As a member of GI Alliance (GIA), TDDC - Denton, TX is supported by the nation's leading patient-focused, excellence-driven gastroenterology network that is physician-owned and led. This partnership empowers TDDC -...