Senior Tax Provisions Analyst ASC 740 (Hybrid)

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

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.