Solstice Consulting Group is seeking a Senior Tax Accountant for a Fortune 1000 engineering client based in the North DFW Metroplex. Role is HYBRID with 3 days in the North DFW office. Base salary of $100k - $115k plus bonus and excellent benefits.
Role Responsibilities:
· Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
· Prepare separate company standalone year-end financial statements.
· Prepare deferred tax reconciliations and tax basis balance sheets.
· Utilize data manipulation tools to automate and transform source data for analysis of tax provision metrics.
· Maintenance of tax provision basis workpapers and systems
· Maintain strong SOX control environments and ensure the quality of audit documentation.
· Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.
· Tax account balance reconciliations and substantiations.
· Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.
· Team with the Tax Manager to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.
Qualifications:
· Bachelor’s degree in accounting, finance, or tax required; Masters a plus
· A minimum of four years of public accounting experience in corporate tax matters and/or experience in an industry corporate tax provision role.
· CPA strongly preferred
· Experience with OneSource Tax Provision preferred
· Strong working knowledge of ASC 740 and tax provision policies and processes
· Strong research and communication skills
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