Senior Corporate Tax Analyst

4 weeks ago


Irving, United States Griffin Search Partners Full time

Our Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Seniortoassist 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.

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