Job Description


Senior Income Tax Accountant

Category:
Corporate Office
Location:
5501 Headquarters Dr
Plano Texas 75024
Job ID:
331393
Job Description:

JOB PURPOSE: Responsible for preparation of the quarterly and annual income tax provision and  assisting in the preparation/review of the company’s federal and state income tax return.

 

KEY RESPONSIBILITIES:

  • Maintain tax provision system in OneSource Tax Provision
  • Preparation of tax provision in OTP software, including calculation and reconciliation of deferred tax items
  • Calculation and posting of monthly tax entry and reconciliation of tax accounts
  • Assist with preparation of the federal return
  • Assist in state returns as needed
  • Calculate/Review and coordinate payment of estimated payments for states
  • Assist with International filings
  • Organize/review state filings – ensure all returns are prepared and filed timely
  • Prepare/Review amended returns when necessary
  • Research federal, state and local notices
  • Additional duties as assigned

 

 

JOB REQUIREMENTS:

  • Minimum of 3-5 years income tax experience (1-2 years at senior tax level)
  • Bachelor's/Master’s degree in accounting; CPA required (or in progress)
  • Federal and state tax provision experience required (ASC 740)
  • Public accounting experience preferred
  • Strong knowledge of Microsoft Office, Excel and Word software
  • Experience with OneSource Tax Provision, OneSource Income Tax, SAGE Fixed Assets, Oracle, and Alteryx preferred
  • Exceptional analytical and problem solving skills
  • Extremely organized with strict attention to detail
  • Ability to deliver timely and accurate information
  • Friendly with excellent verbal and written communication skills

 

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