Sr. Tax Analyst

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.

Responsibilities:

Provide support regarding the consolidated financial statement impact and tax accounting by;
     Preparing quarterly and year end provision calculations.
     Preparing estimated payment calculations including both federal and state.
     Providing/reviewing support for process improvements and other special projects.
Provide tax compliance support for the U.S. federal, states and foreign tax returns by;
     Preparing Federal form 1120 and related filing (including forms 5471, 8858, 1065 and 1118)
     Preparing various state returns.
     Analyzing of tax code, regulations and law, review of accounts and documentation, as well as computation of tax liabilities, interest and penalties. 
     Coordinating various tax audits with the IRS.
Provide support regarding fixed assets by;
     Working closely with accounting to synchronize tax depreciation calculations and reports.
     Preparing monthly updates to the tax fixed asset system.
     Preparing monthly book/tax fixed asset reconciliation.
Supervising corporate tax associate.

 Education:
  • Bachelors degree in accounting, finance or related field
  • 3 to 6 years of relevant experience in public accounting and/or industry, ideally within the Oil and Gas Industry
  • CPA certification is preferred but not essential
  • Excellent organizational, analytical and verbal/written communication skills
  • Experience with OneSource & BNA Fixed Assets is preferred
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