Sr. Tax Analyst

TRS are seeking a Sr. Tax analyst for an international professional services firm located in Irving, TX.

Senior Tax Analyst Must be authorized to work in the country where the position is located and be able to interview on site.
Job Description
Our client, one of the largest professional services firms, providing engineering, procurement, construction, fabrication and modularization, commissioning and maintenance, as well as project management services, on a global basis. Corporate Tax Department is seeking a Senior Tax Analyst at the Company's headquarters office located in Irving, Texas. Duties will include:

• Assist in gathering and analyzing data to determine proper taxable income for U.S. and state income tax purposes and in documenting tax positions
• Prepare / Review company federal corporate and partnership income tax returns and state returns , including complicated combined and unitary returns
• Mentor and train tax department personnel on tax compliance and tax accounting matters
• Organize and prioritize a variety of project and multiple tasks in an effective and timely manner, set priorities and meet deadlines
• Assist in special projects including annual calculations of E&P, tax pools and tax basis in subsidiaries
• May assist with global transfer pricing processes, documentation and monitoring
• Make suggestions regularly and continuously to improve processes and procedures
• Maintain knowledge and proficiency in current U.S. and state income tax laws and regulations;
• Prepare / Review quarterly and year-end ASC 740 financial reporting schedules, reconcile and prepare / review deferred tax schedules
• May assist in technical worksheet modeling in support of tax planning
• Assist in gathering information, researching tax issues, and drafting formal responses in federal, state and international audits
• Adhere to and support company Health, Safety & Environmental and Sustainability Policies
• Meet expectations on attendance and punctuality
• Perform other duties as assigned
Basic Job Requirements • Must have an accredited 4-yr degree or global equivalent in accounting or related field
• Must have 4+ years of recent tax experience in public accounting and/or in industry
• Must be a local candidate
• Ability to communicate effectively
• Job related technical knowledge necessary to complete the job
• Strong computer skills in Excel and Word
• Ability to learn and apply knowledge of applicable local, state and federal statutes
• Ability to attend to detail and work in a time-conscious and time-effective manner
• Team-oriented thinking, flexible, adaptable and dependable
Other Job Requirements • Mentor others
• Strong organization and documentation skills
• Develop productive relationships with other departments and offices
Preferred Qualifications • 5 years of recent tax experience in public accounting and/or in industry
• Knowledge of Thomson OneSource Income Tax and SAP is strongly desired
• Master’s degree in Taxation is a plus
• CPA certification is a plus
• Experience with Microsoft Access is a plus
• Partnership taxation experience is a plus
Degree Required Yes
City (or Nearest City) Irving
State/Province Texas
Country United States
Location Type Office

For more information or apply, please contact Stephanie Warneke at Stephanie.Warneke@TRSStaffing.com.