Tax Executives Institute
Description
JOB PURPOSE: Responsible for preparation of the quarterly and annual income tax provision and assisting in the preparation/review of the company’s federal and state income tax return.
KEY RESPONSIBILITIES:
- Maintain tax provision system in OneSource Tax Provision
- Preparation of tax provision in OTP software, including calculation and reconciliation of deferred tax items
- Calculation and posting of monthly tax entry and reconciliation of tax accounts
- Assist with preparation of the federal return
- Assist in state returns as needed
- Calculate/Review and coordinate payment of estimated payments for states
- Assist with International filings
- Organize/review state filings – ensure all returns are prepared and filed timely
- Prepare/Review amended returns when necessary
- Research federal, state and local notices
- Additional duties as assigned
JOB REQUIREMENTS:
- Minimum of 3-5 years income tax experience (1-2 years at senior tax level)
- Bachelor's/Master’s degree in accounting; CPA required (or in progress)
- Federal and state tax provision experience required (ASC 740)
- Public accounting experience preferred
- Strong knowledge of Microsoft Office, Excel and Word software
- Experience with OneSource Tax Provision, OneSource Income Tax, SAGE Fixed Assets, Oracle, and Alteryx preferred
- Exceptional analytical and problem solving skills
- Extremely organized with strict attention to detail
- Ability to deliver timely and accurate information
- Friendly with excellent verbal and written communication skills
Requirements
JOB REQUIREMENTS:
- Minimum of 3-5 years income tax experience (1-2 years at senior tax level)
- Bachelor's/Master’s degree in accounting; CPA required (or in progress)
- Federal and state tax provision experience required (ASC 740)
- Public accounting experience preferred
- Strong knowledge of Microsoft Office, Excel and Word software
- Experience with OneSource Tax Provision, OneSource Income Tax, SAGE Fixed Assets, Oracle, and Alteryx preferred
- Exceptional analytical and problem solving skills
- Extremely organized with strict attention to detail
- Ability to deliver timely and accurate information
- Friendly with excellent verbal and written communication skills
Job Information
- Job ID: 63267879
- Location:
Plano, Texas, United States - Company Name For Job: Rent A Center
- Position Title: Sr Income Tax Accountant
- Industry: Retail
- Job Function: Accounting/Finance
- Job Type: Full-Time
- Min Education: BA/BS/Undergraduate
- Min Experience: 3-5 Years
- Salary: $85,000.00 - $95,000.00 (Yearly Salary)