Senior Tax Specialist

2 weeks ago

Houston, Texas, United States The Friedkin Group Full time

External Overview:
Embodying Our Values
All team members are guided by Our Values. These principles serve as the cohesive foundation of our organization. We are committed to ensuring that every decision we make and every action we take reflects Our Values.

We believe that implementing Our Values leads to enduring advantages for all our team members, stakeholders, and the communities we serve.

Why Choose Us

Career Advancement:
Propel your career forward with opportunities for leadership and personal growth.

Excellence in Culture:
Become part of a nurturing team that appreciates your contributions and fosters innovation.

Comprehensive Benefits:
Benefit from a robust package that addresses both your professional and personal needs.

Compensation Overview
Our compensation package highlights our dedication to acknowledging your contributions. We provide a competitive and equitable pay structure that includes base salary and performance-based incentives. Compensation is determined by skill set, experience, qualifications, and job-related criteria. Our extensive benefits package encompasses medical, dental, and vision coverage, wellness initiatives, retirement plans, and generous paid time off. Learn more about our offerings by visiting our Benefits page.

A Typical Day
Engage in tax compliance activities and research for S and C Corporations, Partnerships, Trusts, Not-for-Profit Entities, and Individuals. Key responsibilities will involve Federal and State Income and Franchise Tax.

As a Senior Tax Accountant, your responsibilities will include:


Preparing and reviewing federal and state income and franchise tax returns for all affiliated entities, which includes: Collecting and evaluating financial data and tax regulations to determine tax adjustments, and interpreting tax form guidelines to ensure accurate reporting.

Creating supporting documentation and maintaining tax records, Preparing tax filings, Reviewing tax submissions, Importing computerized general ledger data into Excel spreadsheets and transforming the information into the necessary format for tax return preparation software, Processing tax filings.
Compiling data requests for external providers and analyzing tax items for reporting purposes.
Collaborating and communicating with accounting staff/controllers to address any inquiries or issues arising from data analysis.
Assisting in the preparation of quarterly taxable income estimates (federal and state) and year-end calculations for all entities.
Investigating issues related to the taxation of various entities and stakeholders.
Supporting the annual and quarterly ASC 740 tax provision, including gathering and analyzing source data.
Assisting accountants in reviewing the categorization and coordination of unique transactions.
Contributing to various special projects. Responding to tax authorities regarding notices.
Assisting with the detailed review of items prepared by Tax Accountants.

What We Require From You

Bachelor's Degree in Accounting from an accredited institution Required
5-7 years of relevant experience and/or training; or a combination of education and experience Required
Familiarity with One Source tax software Preferred
Extensive experience in preparing various tax returns and readiness to begin detailed reviews Preferred
Experience in the insurance sector and ASC 740 Preferred
Goal-oriented and self-driven.
Ability to manage multiple projects simultaneously and accept significant responsibilities.
Organized and detail-oriented.
Capacity to work independently without close supervision.
Ability to thrive under pressure and meet deadlines.
Strong analytical and problem-solving skills.
Professional demeanor.
Ability to collaborate effectively with other departments and personnel.
Effective communication skills, both verbal and written.
Proficient in current accounting and specialized tax software applications.
Enthusiastic and eager to learn.
Ability to oversee one or more processes.
Ability to apply practical judgment.
Certified Public Accountant (CPA) or progress towards certification Preferred

Physical and Environmental Requirements

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of the role.

While executing the responsibilities of the position, the associate is required daily to analyze and interpret data, communicate, and remain stationary for a significant portion of the workday, frequently accessing, inputting, and retrieving information from computers and other office productivity devices.

The associate is regularly required to navigate the office environment. The associate must frequently lift up to 10 pounds and occasionally lift up to 25 pounds.

Travel Requirements
20%

We are committed to ensuring equal employment opportunities, including providing reasonable accommodations to individuals with disabilities. We celebrate diversity and are dedicated to fostering an inclusive environment for all team members.

We are seeking candidates legally authorized to work in the United States, without Sponsorship.

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