Senior Tax Accountant

  • Lakeway
  • Permanent
  • Fri Jan 12 21:22:57 2018

Senior Tax Accountant:


Support tax strategy for reporting, compliance, planning and forecasting.

Responsibilities:

  • Manages all aspects of quarterly and annual financial reporting for income taxes in accordance with ASC 740 (U.S. GAAP)
  • Interacts directly with external auditors and tax
  • Preparation of annual federal and state and local tax returns
  • Prepares quarterly estimated taxable income and tax payment calculations
  • Maintains and assists with development and maintenance of tax controls in accordance with Sarbanes-Oxley
  • Ensures compliance with the company’s transfer pricing policy and prepares and maintains transfer pricing analysis and contemporaneous documentation

  • Bachelor Degree in Accounting/Finance
  • 4+ years of experience in Accounting/Finance including tax
  • Knowledge of ASC 740 and U.S. GAAP
  • High level of proficiency in Microsoft Excel and ability to manipulate large amounts of data