Senior Tax Accounting Analyst - ASC 740 Expert

Koch; Wichita (KS); On-site; USD 80,000 - 110,000; Full time

Job summary

Koch is seeking a Senior Tax Accounting Analyst to join our tax accounting team. This role can be based in Wichita, KS or Plano, TX, and involves preparing tax provisions, workpapers, and disclosures to support ASC 740 reporting and audits.

You will collaborate with tax, accounting, and business teams to analyze tax impacts of opportunities and drive process improvements within our evolving tax function.

Qualifications

• Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles.
• Experience prioritizing multiple projects, communicating results, and driving initiatives forward.

Responsibilities

• Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
• Prepare income tax workpapers and disclosures for the US GAAP financial statement audit
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
• Participate in analysis of economic and tax impacts of various business opportunities
• Build relationships and partner with various tax, accounting and business team members to understand various business tax positions
• Identify and assist in waste elimination and transformation opportunities that will provide value within the tax accounting organization

Skills

Corporate income taxation

Prioritizing multiple projects

Job description

Koch is seeking a Senior Tax Accounting Analyst to join our tax accounting team. This role can be based in Wichita, KS or Plano, TX, and involves preparing tax provisions, workpapers, and disclosures to support ASC 740 reporting and audits.

You will collaborate with tax, accounting, and business teams to analyze tax impacts of opportunities and drive process improvements within our evolving tax function.