Corporate Tax Analyst Lead
At a glance
Location: US-TX-Irving Map
Posted: 10/13/2019
Closing: 11/12/2019
Degree: 4 Year Degree
Type: Full-Time
Experience: At least 2 year(s)
Job description

Reports to the System Director of Tax / Tax Managers, and is responsible for performing a variety of tax compliance and consulting functions for numerous entities, across multiple tax types and for multiple jurisdictions, in accordance with general policies and procedures of the Accounting Department.


  • Responsible for preparation of federal, state and local tax-exempt and for-profit tax returns and related filings.
  • Provide primary support for System Director of Tax / Tax Managers in tax compliance and consulting matters.
  • Assist in the annual ASC740 (FIN48) process of information gathering and analysis, and work with the outside auditors during their analysis.
  • Ability to engage peers and other appropriate individuals in gathering required information.
  • Provide assistance to general accounting with the monthly close process.
  • Provide back-up for other individuals in Tax Department, as needed.
  • Other duties as assigned by System Director of Tax / Tax Managers.

  • BS/BA in Accounting or Finance preferred
  • Strongly prefer at least 2 years of prior experience in a CPA firm environment, in a tax role.
  • Tax compliance and/or consulting experience -- particularly in regard to tax-exempt and/or taxable corporate entities (Form 990 and/or Form 1120 experience.) Prior experience preparing Form 990, in particular, is a plus.
  • Ability to analyze, research and interpret tax issues, document and communicate findings.
  • Must be self-motivated, capable of taking initiative, successfully handle and prioritize multiple competing priorities, and effectively manage deadlines.
  • Proven ability to work effectively in a team environment and have strong rapport with the executive team, colleagues, and subordinates.
  • Strong communication skills with internal and external customer base.
  • Solid business acumen.
  • Previous work experience demonstrating knowledge of general policies and procedures followed in an accounting/tax department.
  • Experience with Thomson Reuters tax software products (GoSystem, InSource, OneSource, etc.) is a plus.
  • CPA preferred

Corporate Tax Analyst Lead