Senior Tax Accounting Analyst

AquantUs, LLC.; Plano (TX); Hybrid; USD 110,000 - 140,000; Full time

Job summary

AquantUs, LLC. in Plano, TX seeks a Senior Tax Accounting Analyst to support ASC 740 reporting, monthly/quarterly/yearly tax provisions, and related financial analysis in a hybrid work environment.

The role collaborates with tax, accounting, and business stakeholders to optimize tax positions, improve processes, and deliver accurate tax accounting data for external reporting. Strong communication, multitasking, and tax software experience are essential.

Qualifications

• Experience in corporate or state income taxation and tax accounting.
• Ability to prioritize and manage multiple projects.
• Strong communication skills with stakeholders.
• Understanding of ASC 740; preferred knowledge.
• Experience with tax provision software preferred.

Responsibilities

• Prepare tax provisions: monthly, quarterly, and annual.
• Develop income tax workpapers and disclosures for audits.
• Analyze tax results, effective tax rates, and deferred tax balances.
• Communicate anticipated tax results to stakeholders.
• Partner with tax, accounting, and business teams to evaluate positions.
• Support financial reporting with tax accounting data.
• Drive continuous improvement in tax processes.

Skills

Communication skills

Project management

Tax accounting

ASC 740 knowledge

Tax provision software

Job description

Senior Tax Accounting Analyst - Plano, TX

Summary

An established, diversified organization is seeking a Senior Tax Accounting Analyst to support monthly, quarterly, and annual income tax provision processes, financial reporting, and tax analysis in a hybrid work environment. This role helps ensure accurate reporting under ASC 740 and partners with tax, accounting, and business stakeholders to evaluate tax positions and business opportunities.

The Senior Tax Accounting Analyst will contribute to continuous improvement initiatives, communicate anticipated tax results, and help advance tax accounting processes in an evolving reporting environment.

Responsibilities

• Prepare Tax Provisions: Execute monthly, quarterly, and annual income tax provision processes to support accurate tax reporting and compliance with ASC 740.
• Develop Tax Workpapers: Prepare income tax workpapers and disclosures for US GAAP financial statement audits.
• Analyze Tax Results: Evaluate tax results, effective tax rates, deferred tax balances, and valuation allowances.
• Communicate Business Impacts: Share anticipated tax results with key stakeholders based on business operations and financial drivers.
• Assess Opportunities: Participate in analyzing the economic and tax impacts of business opportunities.
• Partner Across Teams: Build strong relationships with tax, accounting, and business professionals to understand and evaluate tax positions.
• Manage Priorities: Coordinate multiple projects while communicating findings and keeping initiatives moving forward.
• Improve Processes: Identify opportunities to eliminate waste, streamline activities, and transform tax accounting processes.
• Support Financial Reporting: Contribute to accurate and timely tax accounting information used in financial reporting.
• Share Knowledge: Help teach and share tax accounting knowledge with colleagues and business partners.
• Drive Initiatives: Support continuous improvement efforts that create value within the tax accounting organization.

Requirements

• Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting-related roles.
• Ability to prioritize and manage multiple projects effectively.
• Strong communication skills, including the ability to communicate analytical results to stakeholders.
• Demonstrated ability to drive initiatives forward.
• Knowledge of income tax provision processes and tax accounting principles.
• Understanding of ASC 740, including income tax provisions, effective tax rates, deferred tax balances, and valuation allowances is preferred.
• Experience with tax provision software is preferred.

Bring your tax accounting and financial reporting experience to a role focused on accurate income tax provisions, ASC 740 compliance, and continuous improvement.