BASIC FUNCTION: Performs as reviewer for routine tax work and as preparer for complex tax work. Reviews/prepares federal income tax returns, return workpapers and consolidating workpapers, net operating loss carryover computations and current year allocation to subsidiaries, tax basis depreciation schedules, asset disposition analysis, foreign tax credit, and earnings and profit analysis. Reviews/prepares state income tax returns, annual reports, franchise tax returns, and other miscellaneous tax returns. Supports federal and state tax return audits as necessary. Performs tax research and planning as needed.

DUTIES: AUTHORITY
1. Develops, implements and maintains internal processes and controls around domestic tax compliance. II
2. Reviews/prepares federal and state income tax returns. II
3. Assists the IRS Audit group with federal and state income tax return audits, as necessary. II
4. Reviews/prepares various miscellaneous domestic tax return filings such as property, sales and use and excise tax returns. II
5. Works with Treasury group on annual bank account filings.
6. Assists Tax Reporting group with quarterly book to tax adjustments, as necessary.
7. Assists Legal group with required filings for changes in the organizational structure.
8. Works on various tax research projects impacting tax filings.

 

Diane Delgado LeMaire |　Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn