Location: Houston, TX

Post Date: July 7

Employment Type: FA Direct Hire

Reference Code: #5545

Job Description

North Houston opportunity!


The position is responsible for support of the corporate tax function and operations.  This will start with the organization, review and coordination of the US GAAP tax reporting process, tax positions in the annual reports and supporting and reviewing the outsourced preparation and filing of corporate tax returns.  The position will need to be flexible and lend your support to planning initiatives, M&A, tax audits, and transfer pricing studies.

ESSENTIAL TASKS & DUTIES:  Include the following. Other duties may be assigned.

  • Assist the income tax return preparation with outsourced service provider for Federal and state income tax reporting.

  • Provide financial statements and supporting documentation.

  • Review of the income tax returns and coordination of filing on a timely basis after approval by VP of Tax.

  • Assist with recording annual true-up calculation for the return to provision for each jurisdiction.

  • Assist with preparation of new reporting requires under BEPS.

  • Assist with the preparation/review quarterly/annual ASC 740 tax accrual process and reporting.

  • Assist with the tax provision in budgets, forecasts and estimates.

  • Assist with various departments to ensure proper tax reporting of transactions Comply with Sarbanes-Oxley 404 requirements.

  • Prepared and maintain tax supporting work papers, including temporary and permanent differences.

  • Assist with the management of tax audits, including federal, state and local.

  • Assist with the closing of audits on a timely, minimize adverse adjustments proposed by auditors and defend Company positions.

  • Assist with the analysis of results of audits to communicate to management.

  • Assist with the rationalization of the corporate structure and associated elimination of unnecessary companies.

  • Support plans to manage taxes, mitigate risks and/or repatriate cash upstream.

  • Assist with Transfer Pricing studies.

  • Assist in the management of acquisition projects and associated documentation, including implementation plans with associated timelines.

  • Assist with special projects.

  • Coordinate between Tax department and other departments as necessary.


Education & Experience: 

  • 3-4 years in large corporate and / or Big 4 tax department working with complex tax issues.

  • Computer literate with knowledge of PC software (Excel, Word) and tax preparation software (Onesource Tax Provision / Onesource Income Tax preferred but not required).

  • ASC 740 reporting experience.

  • Bachelor’s Degree in Accounting.

  • CPA

  • Masters in Tax preferred

Send resume to jwooldridge@talancegroup.com