Senior Tax Consultant

  • location: Houston, TX
  • type: Contract
  • salary: $75 - $80 per hour
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job description

Senior Tax Consultant

job summary:
Responsibilities will focus on preparation of the corporate and partnership federal and state income tax returns and assist with preparation of the US quarterly and annual income tax provision (ASC subtopic 740) tax packages as well as reconciling the US deferred tax balances. The position will also be responsible for maintaining and updating the company's tax depreciation reports. This position will be responsible for assisting others in the tax department with the Corptax compliance module.

location: Houston, Texas
job type: Contract
salary: $75 - 80 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 9 Years
Preparation and review of the separate proforma corporate tax returns including preparation and analysis of all M-1 adjustments;

  • Preparation of the U.S. federal consolidated tax return;
  • Preparation and completion of the Corptax e-file process;
  • Preparation of US partnership tax returns;
  • Preparation of state/local income and franchise tax returns;
  • Assist Federal Tax Manager with preparation and review of the quarterly and annual US income tax provision (ASC subtopic 740);
  • Quarterly and annual reconciliation of U.S. deferred tax accounts; including reconciliation of deferred accounts by legal entity;
  • Preparation and review of Forms 5471, 8858, and 8865 and other tax returns and filings;
  • Assist in IDR requests for IRS or state/local corporate and partnership audits;
  • Maintain and update tax depreciation;
  • Ability to manage the completion of work under various deadlines
  • 3 to 5 years public accounting and/or corporate tax experience, or in the tax function of a publicly traded multinational corporation, with knowledge of US consolidated and international rules;
  • BS degree in Accounting or Finance required, CPA preferred;
  • Emphasis on strong systems skills, including Excel, Word, Oracle;
  • Proficient in Corptax;
  • Proficient in calculating tax depreciation;
  • Excellent oral and written communication skills;
  • Proactive team player while also being able to work independently
skills: Corporate Tax, CORPTAX
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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