Hybrid Tax Analyst: Compliance & Strategy

Troutman Pepper Locke LLP; Dallas (TX); Ibrido; USD 70.000 - 95.000; Tempo pieno

Descrizione del lavoro

Troutman Pepper Locke LLP is seeking a Tax Analyst to support state and local tax compliance, process balance sheet and expense accounts, and prepare various state tax filings. The role also provides analytical support for tax planning and assists with year-end workpapers.

The ideal candidate has a bachelor's degree in accounting or related field and at least three years of tax experience, preferably in a professional services environment.

Competenze

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum three (3) years of relevant tax experience, preferably in a partnership or professional services environment.

Mansioni

• Respond to information requests from partners, tax authorities and internal departments, preparing support as needed.
• Support partner tax reporting, including Schedule K-1s, state withholding, composite filings, and PTET elections.
• Compile income attributable to market or cost-of-performance based states.
• Analyze tax expense accounts.
• Preparation and payment of quarterly partner tax estimates to multiple states as assigned
• Submission of invoices and payment confirmations in Emburse (chrome River) for payment processing or payment recording
• Manage multijurisdictional sales and use tax compliance, including taxability reviews, accruals, reconciliations, and filings.
• Support business personal property tax compliance, including preparation of renditions, assessment reviews, and tax payments across multiple jurisdictions.
• Maintain and reconcile fixed asset records, including additions, disposals, depreciation, and related tax reporting.
• Create year-end tax workpapers, quarterly tax workpapers and other tax analysis as needed.
• Review federal and state returns prepared by 3rd party advisors for accuracy.
• Interact interdepartmentally to improve processes and data integrity.
• Perform special tax and non-tax projects as needed, such as state tax compliance, pass-through entity taxes, parking analysis, charitable contributions analysis, meals and entertainment deductibility.
• Prepare balance sheet analyses.
• Identify and respond to internal and external client inquiries in a timely manner and seek feedback/follow-up as appropriate.
• Assist with annual budgeting process.

Conoscenze

Excel

Microsoft Office

Attention to detail

Communication

Time management

Team player

Confidentiality

Independence

Formazione

Bachelor's degree in Accounting

CPA or CPA candidate

Strumenti

Emburse (Chrome River)

Descrizione del lavoro

Troutman Pepper Locke LLP is seeking a Tax Analyst to support state and local tax compliance, process balance sheet and expense accounts, and prepare various state tax filings. The role also provides analytical support for tax planning and assists with year-end workpapers.

The ideal candidate has a bachelor's degree in accounting or related field and at least three years of tax experience, preferably in a professional services environment.