Senior Tax Accountant

Matador Resources Company; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Matador Resources Company is seeking a Senior Tax Accountant to support the tax provision, compliance, and reporting functions, ensuring accurate and timely tax filings in line with applicable laws.

The role involves researching federal and state tax issues, coordinating with external advisors on returns, and improving tax data collection and reporting processes. A CPA or CPA candidate and strong Excel skills are preferred; experience with ASC 740 is required.

Qualifications

• Bachelor's degree in Accounting, Tax, or related field
• 2-5 years of experience in corporate tax or public accounting
• Experience with federal and state income tax compliance
• Knowledge of ASC 740 and deferred tax accounting
• Proficiency with tax software (OneSource Income Tax (OIT)) preferred
• Experience with tax research platforms
• CPA or CPA candidate preferred
• Strong analytical, organizational, and communication skills
• Ability to manage multiple assignments, meet deadlines, and work independently and collaboratively
• Advanced Excel skills

Responsibilities

• Prepare quarterly and annual income tax provisions under ASC 740
• Prepare current and deferred tax calculations, tax account reconciliations, and supporting workpapers
• Prepare tax journal entries and support tax-related financial statement disclosures
• Monitor and assess the tax impact of acquisitions, restructurings, and other significant transactions
• Coordinate the preparation and review of federal and state income tax returns prepared by external advisors
• Review return workpapers, supporting schedules, and tax calculations for accuracy and completeness
• Gather, validate, and reconcile financial data for tax reporting purposes
• Prepare estimated tax payment calculations and assist with extensions and related compliance requirements
• Assist with responses to tax notices, audits, and inquiries from taxing authorities
• Perform tax research to evaluate federal and state tax issues, interpret tax laws and regulations, and support tax planning and compliance decisions
• Identify and implement process improvements related to tax data collection, reporting, and provision processes
• Assist with special projects and other tax-related assignments as needed

Job description

JOB DESCRIPTION:

The Senior Tax Accountant is responsible for supporting the company's tax provision, compliance, and reporting activities, performing tax research and analysis, and ensuring accurate and timely tax reporting in accordance with applicable tax laws and regulations.

JOB BENEFITS:

Compensation includes industry competitive salary commensurate with experience, performance incentives, plus medical and dental benefits, 401(k), etc. Details are available upon application.

JOB REQUIREMENTS:

Responsibilities:

• Prepare quarterly and annual income tax provisions under ASC 740
• Prepare current and deferred tax calculations, tax account reconciliations, and supporting workpapers
• Prepare tax journal entries and support tax-related financial statement disclosures
• Monitor and assess the tax impact of acquisitions, restructurings, and other significant transactions
• Coordinate the preparation and review of federal and state income tax returns prepared by external advisors
• Review return workpapers, supporting schedules, and tax calculations for accuracy and completeness
• Gather, validate, and reconcile financial data for tax reporting purposes
• Prepare estimated tax payment calculations and assist with extensions and related compliance requirements
• Assist with responses to tax notices, audits, and inquiries from taxing authorities
• Perform tax research to evaluate federal and state tax issues, interpret tax laws and regulations, and support tax planning and compliance decisions
• Identify and implement process improvements related to tax data collection, reporting, and provision processes
• Assist with special projects and other tax-related assignments as needed

Minimum Education and Experience:

• Bachelor's degree in Accounting, Tax, or related field
• 2-5 years of experience in corporate tax or public accounting
• Experience with federal and state income tax compliance
• Knowledge of ASC 740 and deferred tax accounting
• Proficiency with tax software (OneSource Income Tax (OIT)) preferred
• Experience with tax research platforms
• CPA or CPA candidate preferred
• Strong analytical, organizational, and communication skills
• Ability to manage multiple assignments, meet deadlines, and work independently and collaboratively
• Advanced Excel skills