Tax Manager

Houston, TX

Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.

Job Description:

•Assist in a completing the quarterly and yearly tax provision as required by ASC 740, including the deferred tax asset/liability calculations. 

•Assist with the drafting of all the required tax related SEC disclosures.

•Research and resolve all tax financial reporting positions including but not limited to situations involving the application of valuation allowances, ASC718 (FAS123r) and ASC270 (interim reporting requirements).

•Assist with required quarterly and annual SOX control

•Responsible for identifying, analyzing and resolving tax issues and their financial impacts on a wide range of transactions and global business initiatives.

•Analyze tax implication of company structuring and planning opportunities

•Prepare/Review Standalone Federal and State Income Tax Returns

•Analyze data and prepare annual 1042 form. 

•Interfacing with outside co-sourcing service provider

•Perform other duties and special projects as assigned 

•Conduct tax research using online tools and resources


Requirements:

•Strong ASC 740 knowledge and experience

•Minimum 8-10 years of ASC740 preparation experience is required 

•BA in Accounting and CPA is required. MBA a plus. Public accounting experiences a plus 

•PeopleSoft and Corptax provision software experience is preferred, but not required

•Strong written and verbal communication and interpersonal skills.

•Self-motivated individual who is dependable and can follow through on all assignments.

•Strong self-starter with initiative, attention to details and strong organizational skills.

•Able to work in a fast-paced environment, with time sensitive deadlines.

•Able to grasp processes and concepts quickly and resolve accounting issues


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