Careers

Tax Senior Associate - Dallas, TX opportunity available with a company based in north Dallas (Lewisville). This role involves corporate tax responsibilities with a focus on utilizing tax technologies, enterprise solutions, and business analytics in the tax provision preparation process. Reporting directly to the Corporate Tax Manager, you will play a key role in providing tax insight and support as the company experiences acquisitive growth. This position will provide you with a comprehensive tax technical experience in federal, state, and foreign tax research, as well as ASC 740 compliance and reporting.

KEY RESPONSIBILITIES:

• Prepare global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
• Prepare standalone year-end financial statements for separate companies.
• Create deferred tax reconciliations and tax basis balance sheets.
• Utilize data and analytics tools to automate and analyze tax provision metrics.
• Maintain tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.
• Ensure strong SOX control environments and high-quality audit documentation.
• Stay updated on ASC 740 guidance and other accounting pronouncements for compliance purposes.
• Reconcile and substantiate tax account balances.
• Collaborate with tax subject matter experts for mergers and acquisitions projects, including purchase accounting entries and discontinued operations reporting.
• Work with Corporate Tax Manager and Tax Provision Staff to assess, design, develop, implement, configure, and test ASC 740 processes.

REQUIREMENTS:

• Bachelor’s degree in accounting, finance, or tax.
• At least 2 years of professional experience in U.S. corporate tax provisions.
• Strong knowledge of ASC 740, Accounting for Income Taxes.
• Preferably familiar with OneSource Tax Provision, Alteryx, Microsoft Power Query, PowerBI, and Viewpoint, although not required.
• Excellent research and communication skills, with the ability to lead team discussions.

This company offers a competitive base salary, annual bonus, generous employee benefits, and a healthy work-life balance! Apply today!