Senior Tax Accountant
4 days left
- Employer
- Solstice Consulting Group
- Location
- Dallas, Texas
- Salary
- Competitive
- Posted
- Jan 07, 2025
- Closes
- Jan 19, 2025
- Ref
- 2868927139
- Focus Area
- Taxation
- Role Type
- Accountant
- Role Level
- Senior
- Certifications
- CGMA – Chartered Global Management Accountant, CISA – Certified Information System Auditor
- Work Mode
- Hybrid
- Employment Type
- Contract
- Organization Type
- Consultancy
Solstice Consulting Group is seeking a Senior Tax Accountant for a contract to perm assignment with a Fortune 1000 engineering client based in the North DFW Metroplex. Role is HYBRID with 3 to 4 days in the North DFW office. Base salary of $90k - $100k plus bonus and excellent benefits.
Role 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 manipulation tools to automate and transform source data for analysis of tax provision metrics.
Maintenance of tax provision basis workpapers and systems
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 Tax Manager to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
Qualifications:
Bachelors degree in accounting, finance, or tax required; Masters a plus
A minimum of four years of public accounting experience in corporate tax matters and/or experience in an industry corporate tax provision role.
CPA strongly preferred
Experience with OneSource Tax Provision preferred
Strong working knowledge of ASC 740 and tax provision policies and processes
Strong research and communication skills
Role 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 manipulation tools to automate and transform source data for analysis of tax provision metrics.
Maintenance of tax provision basis workpapers and systems
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 Tax Manager to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
Qualifications:
Bachelors degree in accounting, finance, or tax required; Masters a plus
A minimum of four years of public accounting experience in corporate tax matters and/or experience in an industry corporate tax provision role.
CPA strongly preferred
Experience with OneSource Tax Provision preferred
Strong working knowledge of ASC 740 and tax provision policies and processes
Strong research and communication skills