Senior Tax Accountant
| Company | ISN Software |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 2+ years of direct tax experience at a large accounting firm or a multi-national company
- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- Active CPA license, EA, CTA, CTC or MBA a plus
Responsibilities
- Support US federal and state tax planning and compliance, including the preparation and filing of all federal and state tax returns
- Support foreign federal and state tax planning and compliance, including the preparation and filing of all foreign tax returns
- Prepare workpapers for ASC 740 calculations and related disclosures, including federal, state, and local income tax footnote disclosures
- Incorporate IRC 965 CFCs E&P into consolidated federal income tax returns
- Prepare quarterly federal and state estimated tax payments and extensions
- Assist with federal, state, and local tax audits, resolving notices and other tax-related disputes
- Perform account reconciliations for various US and foreign tax accounts
- Research and analyze federal, state, and international tax laws, preparing technical documentation on tax issues and their impact on the company
- Support and participate in the organization’s Continual Improvement Program to conform to ISO 9001 and ISO 27001 requirements by complying with the Quality Policy and procedures and meeting QMS and ISMS objectives
Preferred Qualifications
- Exposure to ASC 740 and international tax provision processes
- Proficiency in tax software and Excel
- Strong US income tax experience, with familiarity in federal tax and some exposure to state and international tax
- Excellent communication skills with attention to detail
- Ability to work well in a fast-paced environment