Corporate Tax Analyst; CPA

Sr. Corporate Income Tax Specialist - CPA

A international manufacturing company is seeking a Sr. Corporate Income Tax Specialist to support the corporate tax department primarily in the following areas: corporate tax planning and special projects, federal/state/international audit defense work, and federal and state tax compliance projects.

• Employment type: Direct Hire
• Salary: $90k to $100k DOE plus benefits
• Location: Richardson, TX 75080

• Prepare and analyze support for complex planning projects associated with the implementation of the company’s tax planning strategies.
• Assist with special tax planning projects related to the quarterly and annual tax provision including data analysis and journal entry preparation.
• Management of responses to tax notices, exam information requests and other correspondence related to state and international tax audits.
• Assist with the preparation of the Country-by-Country report and Master File for the federal tax return.
• Work closely with teams across the company to collect and keep up-to-date key tax related information.
• Assist in preparing federal and state tax returns and work papers in coordination with tax operations team as needed.
• Other projects and duties as assigned.

• 3+ years of Corporate Income Tax experience, not sales tax.
• CPA or CPA candidate.
• Bachelor’s degree in Accounting;
  Master’s degree in Tax preferred.
• 3+ years previous corporate tax experience.
• 3+ years in public accounting or large corporate tax department.
• Strong proficiency in Excel.
• Experience with accounting and tax software systems (Hyperion, SAP and Corporate Tax) is a plus.
• Demonstrates ability to work independently and as part of a high-performance team; flexibility and ability to work under pressure.
• Ability to plan, organize, prioritize assignments, and meet critical and established deadlines.
• Demonstrates analytical skills with attention to detail.
• Rapid learning and implementation of new procedures, software tools, etc.
• Ability to manage multiple assignments simultaneously and adjust priorities in a rapidly changing environment.
• Excellent organizational, communication, presentation, and interpersonal skills.