Jobs for People with MS: National MS Society

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Robert Half Tax Sr. - Corporate in Irving, Texas

Description MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance, or a related field

• 5+ years of relevant experience in corporate income tax with a focus on compliance

• Intermediate/advanced skills with Microsoft Excel and Word

• Excellent verbal and written communication skills

• Must be willing to work some weekends and evenings as required to meet reporting deadlines

ADDITIONAL COMPETENCIES:

• Proven analytical and problem-solving skills with attention to detail

• Ability to juggle multiple projects and prioritize deadlines

PREFERRED QUALIFICATIONS:

• Master’s degree in Tax or Business Administration

• CPA certification or CPA eligible

• Proficiency in Thomson Reuters OneSource Income Tax software

WORKING CONDITIONS:

This position operates in a detail oriented office environment which may require sitting for extended periods.

SUPERVISORY RESPONSIBILITIES: Yes

ESSENTIAL JOB FUNCTIONS:

The job functions include a broad variety of tax matters including, but not limited to the following:

• Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.

• Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.

• Prepare and review state modification and apportionment schedules.

• Maintain tax basis depreciation records and intangible asset schedules.

• Prepare and review quarterly tax estimates and year-end projections.

• Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.

• Manage and assist with Federal, state income & franchise tax audits.

• Manage state tax controversy matters including notices and adjustments.

• Coordinate, prepare, and oversee annual reports filings.

• Research and maintain a working knowledge of state income/franchise tax developments.

• Maintain federal, state, and local tax calendar.

• Collaborate with other departments within the organization and provide assistance as needed.

• Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies. Requirements Corporate Tax Compliance, Corporate Tax Return, Federal Tax, Local Tax

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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