Senior Tax Analyst – Woodlands –

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!

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