Senior Tax Accountant-MUST have Tax Provision Experience in Addison, TX at Vaco

Date Posted: 7/2/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Addison, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/2/2019
  • Job ID:
    SENIO00902

Job Description

Responsibilities include:

  • Preparation of the annual ASC 740 tax provision using OneSource Tax Provision software
  • Preparation of the interim tax provisions using OneSource Tax Provision software
  • Analyze and assess uncertain tax positions under ASC 740
  • Assess the need for valuation allowances in multiple jurisdictions
  • Preparation of journal entries resulting from the tax provision
  • Respond to auditors in writing and verbally
  • Manage fixed asset system and email requests in accordance with SOX and internal controls guidelines
  • Fixed asset record maintenance

Requirements:

  • Bachelor/Masters in Tax
  • CPA
  • 2 - 5 years of experience in Tax provisioning/preparation of ASC 740

Preferred:

  • OneSource Tax provision software experience
  • BNA fixed assets software experience