Senior US Federal Tax Accountant — ASC 740 & Compliance

Trinzic; Houston (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Trinzic is seeking a Senior Accountant to join its U.S. Federal Tax team in Houston. You will support U.S. federal tax provisions, returns, and related analyses, collaborating with finance and business stakeholders to ensure accurate reporting in a multinational environment.

You will engage in tax research, forecast taxes, and assist audits while identifying process improvements and maintaining documentation of tax positions and controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Taxation, or related discipline.
• 3+ years of corporate income tax, tax accounting, or tax compliance.
• Experience supporting U.S. federal income tax reporting and compliance activities.
• Experience supporting US state income tax reporting and compliance activities.
• Experience preparing tax provisions with ASC 740 awareness.
• Experience within a corporate tax department, public accounting firm, or multinational organization.

Responsibilities

• Prepare and support quarterly and annual U.S. federal income tax provision calculations in ASC 740.
• Assist with preparation and review of U.S. federal and state corporate income tax returns and schedules.
• Analyze tax accounts and prepare reconciliations to support financial reporting and compliance.
• Assist with quarterly tax forecasts, estimated tax payments, and cash tax reporting.
• Conduct tax research on federal tax law changes and business transactions.
• Support responses to tax authority inquiries, audits, and information requests.
• Collaborate with finance and accounting to gather data for tax reporting and compliance.
• Prepare and maintain documentation supporting tax positions and controls.
• Identify opportunities to improve tax processes and efficiency.
• Support special tax-related projects as assigned.

Skills

US federal tax knowledge

Excel proficiency

English communication

Tax research

Education

Bachelor's degree in Accounting, Finance, Taxation, or related discipline

Tools

OneSource Income Tax (OIT)

OneSource Tax Provision (OTP)

Costpoint

FCCS

Job description

Trinzic is seeking a Senior Accountant to join its U.S. Federal Tax team in Houston. You will support U.S. federal tax provisions, returns, and related analyses, collaborating with finance and business stakeholders to ensure accurate reporting in a multinational environment.

You will engage in tax research, forecast taxes, and assist audits while identifying process improvements and maintaining documentation of tax positions and controls.