Senior Tax Analyst
Direct Staffing Inc
Houston
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Company Description
Finance
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Job Description
Senior Tax Analyst PRIMARY ACTIVITIES • Assists in the preparation of tax accounting calculations required to comply with FAS 109, FIN 18, FIN 48 and other tax accounting related GAAP • Assists in the preparation and completion of specifically assigned federal, foreign, and state income tax returns, federal excise tax returns, information reporting, and other forms as necessary. • Responsible for tax accounting and reporting impact of FAS 123R • Manages compliance with GAAP and SEC promulgations • Assists in the preparation and analysis of various tax projects, including R&D credit, accounting methods, meals & entertainment, fixed assets, section 199, 263A, transfer pricing, medical device excise tax, international tax, etc. • Assists in the IRS and state tax audit process • Researches, interprets and applies tax accounting laws applicable to new business, transactions, and new items. • Consults with tax management regarding day to day compliance with tax laws and changes needed to comply with new regulations • Assist in tax education of the tax department and accounting department staff MINIMUM REQUIREMENTS AND QUALIFICATIONS • BS/BA in Accounting or Finance required • A minimum of four (4) years of Tax compliance and tax provision experience • Strong analytical, organization and communication skills • Extensive knowledge of desktop applications 5+ to 7 years experience Minimum Education - Bachelor's Degree
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