Our client is seeking an experienced Contract Tax Consultant to support U.S. federal and state income tax compliance and the quarterly and annual tax provision process.
Responsibilities:
Prepare and review quarterly and annual tax provision workpapers under ASC 740
Calculate current and deferred taxes, effective tax rates, and return-to-provision adjustments
Support federal and state income tax returns, extensions, and estimated payments
Prepare book-to-tax adjustments, apportionment calculations, and tax account reconciliations
Assist with tax audits, notices, and requests from external tax advisors
Identify opportunities to improve tax processes and documentation
Qualifications:
Bachelors degree in Accounting, Finance, or a related field
5+ years of corporate income tax experience
Strong U.S. federal and state compliance and ASC 740 provision experience
Advanced Excel skills
Ability to work independently and meet reporting and filing deadlines
CPA, public accounting experience, and proficiency with OneSource or Corptax are preferred
This is a contract role for 3-6 months and is a hybrid role in Las Colinas.
Numbers & Facts
Location
Irving, TX
Skills
Accountingunmatched
Certified Public Accountant (CPA)unmatched
Consultingunmatched
Corporate Taxunmatched
Documentationunmatched
Domestic Taxunmatched
Financeunmatched
Income Taxunmatched
Process Improvementunmatched
Public Accountingunmatched
Reconciliationunmatched
State Taxunmatched
Tax Regulationsunmatched
Tax Returnsunmatched
Time Managementunmatched
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