Senior Corporate Tax Accountant

StevenDouglas; Austin (TX); Hybride; USD 110 000 - 165 000; Plein temps

Résumé du poste

StevenDouglas in Central Austin seeks a Senior Corporate Tax Accountant to join a growing team focused on corporate tax within a mature organization. You will contribute to tax accounting, compliance, and reporting while aligning with ASC 740 requirements.

This role supports ongoing optimization of tax processes, internal collaboration with accounting and finance, and offers a clear path for professional growth in a hybrid Austin setting.

Qualifications

• ASC 740 experience is required.
• Knowledge of corporate income tax provisions and tax accounting principles.
• Understanding of U.S. GAAP and financial reporting requirements.
• CPA or CPA eligibility is a plus.

Responsabilités

• Support corporate income tax accounting, compliance, and reporting activities.
• Prepare and review corporate tax provisions in accordance with ASC 740.
• Assist with quarterly and annual income tax provision calculations and related financial statement disclosures.
• Analyze tax accounts, deferred tax assets and liabilities, and effective tax rate reconciliations.
• Support federal and state income tax compliance, including the preparation and review of tax returns and related schedules.
• Research tax accounting issues and assess the impact of new tax legislation and accounting standards.
• Partner with internal accounting and finance teams to ensure accurate tax reporting and compliance with applicable regulations.
• Assist with external audits and provide supporting documentation for tax-related inquiries.
• Identify opportunities to improve tax processes, reporting accuracy, and overall efficiency.

Connaissances

ASC 740 experience

Corporate tax

Communication skills

Analytical mindset

Team collaboration

Formation

Bachelor's degree in Accounting

Description du poste

An excellent client in Central Austin is looking to add a Senior Corporate Tax Accountant to its growing team! This is a fantastic opportunity for a public accounting (or industry) tax professional looking to transition into industry and take the next step in their career with a company that values its people, fosters professional development, and offers significant opportunities for advancement.

You'll join a collaborative, supportive team with great leadership and a positive company culture. This role offers the opportunity to focus on corporate tax within an established organization while gaining valuable industry experience and building a long-term career.

Key Responsibilities

• Support corporate income tax accounting, compliance, and reporting activities.
• Prepare and review corporate tax provisions in accordance with ASC 740.
• Assist with quarterly and annual income tax provision calculations and related financial statement disclosures.
• Analyze tax accounts, deferred tax assets and liabilities, and effective tax rate reconciliations.
• Support federal and state income tax compliance, including the preparation and review of tax returns and related schedules.
• Research tax accounting issues and assess the impact of new tax legislation and accounting standards.
• Partner with internal accounting and finance teams to ensure accurate tax reporting and compliance with applicable regulations.
• Assist with external audits and provide supporting documentation for tax-related inquiries.
• Identify opportunities to improve tax processes, reporting accuracy, and overall efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience in corporate tax, public accounting, or a combination of both.
• ASC 740 experience is required.
• Knowledge of corporate income tax provisions, deferred taxes, and tax accounting principles.
• Understanding of U.S. GAAP and financial reporting requirements.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills and the ability to collaborate across teams.
• CPA or CPA eligibility is a plus.

Why Consider This Opportunity?

• Excellent company culture: Join a collaborative team with supportive leadership.
• Transition into industry: An outstanding opportunity for public accounting professionals ready to take the next step outside of public accounting.
• Career growth: Significant opportunities for professional development and long-term advancement.
• Hybrid flexibility: Enjoy a hybrid work schedule in Central Austin.
• Competitive compensation: Attractive compensation package aligned with experience.
• Great team environment: Work alongside talented professionals in an organization that values collaboration and continuous improvement.

If you're a tax professional with ASC 740 experience looking for a great opportunity to transition into industry, this could be an excellent next step in your career!