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Senior Corporate Tax Analyst in Houston, TX at Genesys Talent LLC

Date Posted: 3/7/2019

Job Snapshot

Job Description

We have an immediate need for a Business/Process Analyst for an 8 month contract position in Houston, TX (77010).  

  • Prepare and review state component of quarterly and annual tax provision including: Calculate the state effective tax rate*** Calculate state modifications, Identify changes to state tax rates and/or apportionment methodologies, Maintain state deferred balances, Analyze and document state tax positions, Prepare FIN 48 (ASC 740-10) work papers.
  • Prepare and review monthly tax account roll forwards and reconciliation schedules. Prepare journal entries for various state items.
  • Prepare and review monthly cash tax projections.
  • Research legislative changes affecting state taxes and assist with scenario planning to maximize tax savings.
  • Assist with state tax controversy including: Responding to notices, Responding to audit information requests, Tracking audit adjustments, and Preparing audit closing memos.
  • Assist with other audits/examinations.
  • Assist with state compliance as needed. Assist with federal compliance and provision as needed.

  • Bachelor’s degree in Accounting or equivalent with strong Access and Excel experience (including VBA macros).  
  • Able to perform technical tax research and write tax technical memoranda with minimal supervision. Excellent communication skills, both written and spoken.
  • Ability to work in a fast-paced environment and to prioritize and manage multiple tasks.
  • Highly self-motivated; takes initiative and ownership; identifies and addresses issues; works efficiently with attention to detail.
  • Demonstrated skills in project management, including coordinating and managing efforts with other departments.
  • Demonstrated capability of identifying and capturing process improvement opportunities.
  • Strong Excel skills.
  • Experience with OneSource Tax Provision and OneSource Income Tax Software preferred.
  • Experience with state tax controversy procedural aspects a plus.
  • SAP experience is a plus.
  • CPA or advanced degree preferred.

Note: The above major outgoing responsibilities describe only the essential job functions and are not intended to be a complete list of all duties and responsibilities. All job functions must be performed in accordance with Client Corporate policies and procedures.