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Senior Tax Analyst, #362968 in Hunters Creek Village, TX at SNI Financial

Date Posted: 5/13/2020

Job Snapshot

Job Description

SNI Financial has partnered with a publicly traded financial company in their search for a talented Senior Tax Analyst. Our client is seeking a bright, ambitious, driven tax professional who is hungry for growth and learning opportunities. Report directly to the Tax Director who allows you to take ownership of your own projects, and also provides strong mentorship. In addition to enticing base salary and bonus potential, this Company really takes care of its employees with outstanding health benefits and strong 401K match! Employee medical premiums are covered by the company, and so is parking and an onsite gym!

Responsibilities:
*Prepare and review calculations for quarterly and year-end ASC 740 tax provision, including but not limited to: worldwide current and deferred tax calculations, FIN 48 calculation and workpapers, preparation of footnotes and disclosures and preparation of effective tax rate analysis
*Prepare and review quarterly tax account roll forwards and reconciliations, assist with monthly cash tax and effective tax rate projections, and prepare and review monthly tax journal entries
*Gather data and complete income tax calculations for third party tax return preparation of federal and state income tax filings
*Review of income tax compliance for corporate and partnership filings
*Assist with tax research projects, including writing technical memorandum to support findings
*Participate in quarterly and annual SOX compliance, including documentation and walkthroughs
*Special projects and participate in process improvement initiatives, as needed

Requirements:
*3+ years of federal income tax experience in large corporate company or Big 4/Regional firm
* Experienced with US GAAP Reporting for tax provision and supporting calculations
* Skilled in income tax compliance for corporate and partnership entities
*Bachelor's degree in Accounting or related field
*Strong written and verbal communication skills
*Highly motivated individual with a passion for learning and professional growth
*Advanced degree is a plus