Senior Tax Provision & Analysis Lead (Hybrid, ASC 740)

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

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.