Lead Tax Compliance Analyst

2 weeks ago


Houston, Texas, United States Direct Staffing Inc Full time
Position Overview

The Senior Tax Analyst plays a crucial role in ensuring compliance with tax regulations and accounting standards. This position involves a variety of responsibilities that contribute to the overall tax strategy of the organization.

Key Responsibilities

Tax Accounting and Compliance: Support the preparation of tax accounting calculations in accordance with FAS 109, FIN 18, FIN 48, and other relevant GAAP standards.

Tax Return Preparation: Assist in the preparation and filing of federal, state, and international income tax returns, as well as federal excise tax returns and other necessary documentation.

Tax Reporting: Manage the implications of FAS 123R on tax accounting and reporting.

Project Analysis: Participate in various tax-related projects, including but not limited to R&D credits, accounting methods, and transfer pricing.

Audit Support: Aid in the IRS and state tax audit processes by providing necessary documentation and insights.

Research and Interpretation: Conduct research on tax laws and regulations to ensure compliance with new business transactions and changes in legislation.

Consultation: Collaborate with tax management to ensure adherence to tax laws and identify necessary adjustments for compliance.

Education and Training: Contribute to the tax education initiatives for both the tax department and accounting staff.

Qualifications

A Bachelor's degree in Accounting or Finance is required, along with a minimum of four years of experience in tax compliance and provision. Candidates should possess strong analytical, organizational, and communication skills, along with proficiency in desktop applications. Ideally, candidates will have 5 to 7 years of relevant experience.

Confidentiality Notice: All personal information will be handled in accordance with EEO guidelines.



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