Tax Executives Institute

Sr Income Tax Accountant

Rent A Center
Plano, Texas, United States
6 days ago

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)
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