CHRISTUS Health
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)
CHRISTUS Health
Job description
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.

MAJOR RESPONSIBILITIES

  • 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.


Requirements
  • 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