Corporate Tax Senior needed for a north Dallas based client (Lewisville) for a HYBRID 3/2 opportunity. This is a corporate tax position focused on harnessing tax technologies, enterprise solutions and business analytics during the preparation of the tax provision. In this role you will report directly to the Corporate Tax Manager. As an integral part of our tax function, you will assist in providing tax insight and support to our growing team of finance colleagues during periods of acquisitive growth for the Company. Our developmental culture will also foster a broad, fundamental tax technical experience in federal, state, and foreign tax research, ASC 740 compliance and reporting.

PRIMARY JOB RESPONSIBILITIES:

• Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
• Prepare separate company standalone year-end financial statements.
• Prepare deferred tax reconciliations and tax basis balance sheets.
• Utilize data and analytics tools to automate and transform source data for analysis of tax provision metrics.
• Maintenance of tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.
• Maintain strong SOX control environments and ensure the quality of audit documentation.
• Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.
• Tax account balance reconciliations and substantiations.
• Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.
• Team with the Corporate Tax Manager and Tax Provision Staff to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.

REQUIREMENTS:

• Bachelor’s degree in accounting, finance or tax.
• 2+ years of professional experience in U.S. focused on corporate tax provisions.
• Strong working knowledge of ASC 740, Accounting for Income Taxes.
• Preferred exposure to previous experience working with OneSource Tax Provision, Alteryx, Microsoft Power Query, PowerBI, and Viewpoint, but not required.
• Strong research and communication skills, with the ability to lead team discussions.

This client offers a competitive base salary, annual bonus, generous employee benefits and work life balance! Apply today!