Senior Tax Analyst for a multinational publicly-traded company located in The Woodlands

Why take a Senior Tax Analyst role with this company?

• Exposure to the corporate team (Financial Reporting, Treasury, FP&A, Tax)
• Ability to advance in a growing company.
• Work & Live in The Woodlands
• Amazing office space
• The company is undergoing major growth! New acquisition looming…..
• Have the opportunity to learn International TAX!
• Work for a manager who loves to train & mentor!

What the Senior Tax Analyst will do…

Tax Compliance

• Ensure the development and execution of annual tax compliance project plan.
• Calculate and file federal and state estimated tax payments.
• Direct preparation of the consolidated federal and state income tax returns.
• Direct resolution of federal tax notices; manage information responses to federal tax audits, including drafting and initial review of all document requests.

Tax Provision

• Direct preparation, management, review, and consolidation of ASC 740/FIN 18 income tax provisions, including SEC reporting and coordination with all business reporting teams.
• Establish and maintain processes designed to identify, assess, and calculate uncertain tax position (FIN48) calculations.
• Direct calculation of the consolidated effective tax rate, draft SEC reporting disclosures and perform or supervise the detailed review of supporting calculations and work papers.
• Generate and lead the implementation of ideas for process improvements and efficiencies.

Planning and Research

• Assist with tax federal and state tax research projects
• Assist with the tax due diligence processes.
• Assist in creating and executing tax planning strategies.

What the company needs in a Senior Accounting Systems Analyst:

• Bachelor’s degree in Accounting, Finance
• CPA or CPA candidates
• 3 plus years experience;
• Proficient use of MS Office (expert in Excel)
• Self-motivated with the ability to complete tasks efficiently, timely and accurately
• Go-getter, driven & eager to learn!