Tax Provision Senior

• Location: Lewisville, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #9890

TAX PROVISION SENIOR 9890
We are helping our publicly-traded construction client search for a candidate who would report to the Corporate Tax Manager and be heavily focused on tax provision, with some exposure to compliance.

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.

 
EDUCATION & EXPERIENCE REQUIREMENTS:

• Bachelor’s degree in accounting, finance, or tax from an accredited college or university.
• Three to five years of experience in corporate tax, with a minimum of two years of exposure to ASC 740, Accounting for Income Taxes.
• Preferred exposure to OneSource Tax Provision and Alteryx.
• Strong research and communication skills, with the ability to lead team discussions.