Solstice Consulting Group is seeking a Senior Tax Accountant for a contract to perm assignment with a Fortune 1000 engineering client based in the North DFW Metroplex.
Role is HYBRID with 3 to 4 days in the North DFW office. Base salary of $90k - $100k 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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