Our client a Japanese Energy company is seeking a Senior Tax Accountant for their Houston office.
Senior Tax Accountant
Employment: Full-Time; Hybrid
Education: Bachelor's degree in Accounting, Finance, Business, or related field
Responsibilities:
- Manage federal and state income tax compliance, including workpapers and tax returns.
- Assist with quarterly and annual ASC 740 tax provision and reconciliation processes.
- Handle estimated tax payments, tax notices, and requests from tax authorities.
- Conduct tax research on partnerships, tax credits, M&A, financing, and other complex issues.
- Monitor federal and state tax law changes and prepare supporting tax memos.
- Prepare sales and use tax returns and review transaction taxability.
- Support property tax compliance, tax audits, and regulatory examinations.
- Maintain tax documentation and coordinate with external tax advisors on various tax matters.
Requirements:
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- 3-5 years of tax experience in public accounting, corporate tax, or both.
- Solid understanding of U.S. federal income tax, with exposure to state, local, and indirect taxes.
- Strong research, analytical, communication, and problem-solving abilities.
- Able to work independently, manage competing priorities, and collaborate across teams.
- Experience with ASC 740, state income/franchise taxes, partnerships, and Schedule K-1s is preferred.
- Background in tax audits, regulatory reviews, or energy-related industries is a plus.
- SAP/ERP experience and an active U.S. CPA or CPA candidacy are preferred.