Senior Tax Accounting Analyst

AquantUs, LLC; Plano (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

AquantUs, LLC in Plano, TX is seeking a Senior Tax Accounting Analyst to support monthly, quarterly and annual income tax provision processes, ASC 740 reporting, and tax analysis in a hybrid work environment.

You will partner with tax, accounting and business stakeholders to evaluate tax positions, develop tax workpapers, and drive process improvements to ensure timely, accurate financial reporting and compliance.

Qualifications

• 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 preferred.
• Experience with tax provision software preferred.

Responsibilities

• Prepare Tax Provisions: Execute monthly, quarterly, and annual income tax provision processes to support accurate tax reporting and ASC 740 compliance.
• 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 relationships with tax, accounting, and business professionals to evaluate tax positions.
• Manage Priorities: Coordinate multiple projects while communicating findings and moving initiatives forward.
• Improve Processes: Identify opportunities to streamline tax accounting processes.
• Support Financial Reporting: Contribute to accurate tax accounting information used in financial reporting.
• Share Knowledge: 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.

Skills

Tax accounting

Financial reporting

Stakeholder communication

Project management

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

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.