Senior Corporate Tax Analyst

3 weeks ago


Irving, United States Griffin Search Partners Full time
Job Description
Our Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Senior to assist in the preparation of the Company's tax provision, tax compliance and the consolidated US federal income tax return. Excellent career growth/paths available along with a hybrid work schedule.

Responsibilities:

This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating book/tax adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.

  • Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.
  • Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.
  • Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.
  • Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.
  • Assist with tax automation initiatives and ongoing process improvement initiatives.
  • Perform ad hoc projects as needed.


Skill Set
Education: Bachelors Required, Masters Degree in Tax preferred 3+ years of work experience CPA or CPA Candidate preferred Experience with tax accounting under ASC 740 Experience preparing US federal and state income tax returns for large consolidated groups Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.) Ability to effectively communicate impact of research and calculations to key tax and non-tax personnel Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.)
  • Senior Tax Analyst

    1 month ago


    Irving, United States Fluor Corporation Full time

    Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management serv Tax Analyst, Tax, Analyst, Senior, Accounting, Construction

  • Senior Tax Analyst

    1 month ago


    Irving, United States Fluor Corporation Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Senior Tax Analyst at...

  • Senior Tax Analyst

    1 week ago


    Irving, United States Fluor Corporation Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Senior Tax Analyst at...


  • Irving, United States Griffin Search Partners Full time

    Job DescriptionJob DescriptionOur Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Senior to assist in the preparation of the Company's tax provision, tax compliance and the consolidated US federal income tax return. Excellent career growth/paths available along with a hybrid work schedule. Responsibilities:This role is responsible...

  • Senior Tax Analyst

    4 weeks ago


    Irving, United States Fluor Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Senior Tax Analyst at...

  • Senior Tax Analyst

    2 weeks ago


    Irving, United States Fluor Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Senior Tax Analyst at...

  • Senior Tax Analyst

    2 weeks ago


    Irving, United States Fluor Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Senior Tax Analyst at...


  • Irving, United States Neiman Marcus Full time

    Interested in influencing strategy at an iconic retail brand? Neiman Marcus Group (NMG) is looking for a Senior Analyst to join a dynamic strategy team. The Senior Analyst will be charged with prioritizing critical initiatives for short- and long-ter Corporate Strategy, Strategy, Senior Analyst, Analyst, Corporate, Business Services, Business


  • Irving, United States Neiman Marcus Group, Inc. Full time

    The Neiman Marcus Corporate Payroll team is looking for an experienced payroll and tax specialist. You will ensure accurate processing of payroll and payroll tax functions on a monthly/quarterly/annual basis. You and the team benefit from NMG's Way o Tax Analyst, Payroll, Tax, Processing, Analyst, Tax Specialist, Retail

  • Tax Senior

    3 weeks ago


    Irving, United States Consolidated Electrical Distributors Full time

    Consolidated Electrical Distributors Tax Senior Irving , Texas Apply Now 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...

  • Tax Senior

    3 weeks ago


    Irving, United States SNI Financial Full time

    SNI has joined aprofitable private company in Irving in its Tax Senior search. This role will work alongside a tenured Tax Manager and have exposure to all areas of corporate tax - federal compliance, multi-state returns, provision, controversy, tax credits, etc. The team is very collaborative with other departments on special projects and M&A work, so there...

  • Tax Analyst III

    3 weeks ago


    Irving, United States Fluor Full time

    Job Description Fluor Corporation NYSE:FLR), a Fortune 500 company, is one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Fluor's Corporate Tax Department is seeking a Tax Analyst at the...


  • Irving, United States SNI Companies Full time

    Job Description SNI has joined aprofitable private company in Irving in its Tax Senior/Tax Manager search.This role will work alongside a tenured Tax Manager and have exposure to all areas of corporate tax - federal compliance, multi-state returns, provision, controversy, tax credits, etc.The team is very collaborative with other departments on special...


  • Irving, United States SNI Companies Full time

    Job Description SNI has joined aprofitable private company in Irving in its Tax Senior/Tax Manager search.This role will work alongside a tenured Tax Manager and have exposure to all areas of corporate tax - federal compliance, multi-state returns, provision, controversy, tax credits, etc.The team is very collaborative with other departments on special...


  • Irving, United States Neiman Marcus Group Full time

    Sr. Analyst, Corporate Strategy-() Description Neiman Marcus Group is a relationship business that leads with love in everything we dofor our customers, associates, brand partners, and communities. Our legacy of innovating and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences.  Your Role  Interested in...


  • Irving, United States Neiman Marcus Group Full time

    Sr. Analyst, Corporate Strategy-() Description Neiman Marcus Group is a relationship business that leads with love in everything we dofor our customers, associates, brand partners, and communities. Our legacy of innovating and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences.  Your Role  Interested in...


  • Irving, United States Highgate Hotels Corporate Office TX Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The...


  • Irving, United States Highgate Hotels Corporate Office TX Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The...


  • Irving, United States Vistra Full time

    If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary In this highly visible and dynamic role, the Financial Analyst, Corporate Development and Finance will support modeling...


  • Irving, United States Vistra Corporate Services Company Full time

    If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Responsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that...