Income Tax Compliance ManagerTax Analyst needed for auto finance company

Auto Finance Company in Cypress is currently looking for a Income Tax Compliance Manager and Tax Analyst immediately!

 

Income Tax Compliance Manager

Job Description:

Responsible for the federal and state income tax compliance for the company. Research federal and state corporate income tax issues. Responsible for federal and state income tax audit inquiries relating to the company. Assist in the tax research process of any sales/use and property tax issues.

 

DUTIES:

1) Prepare and review federal and state income tax returns and the associated work papers for the client, trusts, and partnerships.
2) Prepare ?provision? tax work papers.
3) Calculate quarterly estimated and extension tax payments for the client.
4) Review annual reports and license tax returns.
5) Review, research and respond to audits and inquiries by federal and state taxing authorities.
6) Prepare claims for tax refunds, routine and special tax reports.
7) Assist in the tax research process of any sales/use and property tax issues.
8) Recommend, develop and implement procedures to facilitate and improve the gathering of tax data.
9) Maintain well-organized tax records.
10) Provide recommendations and guidance to management and various departments regarding the tax requirements and implications associated with various activities.
11) Analyze and maintain the monthly portfolio accounting of ?ABS? transactions for tax purposes.
12) Provide employees with opportunities for development and growth, including empowering employees to take creative, self-initiated actions consistent with the company vision.
13) Create an environment of open and honest communication within the section including formal and informal feedback on a regular basis, and clear consistent communication of goals and objectives.
14) Interview, hire and train employees: assign work, evaluate performance, reward and discipline employees, address complaints and resolve problems.
15) Perform other duties as assigned or required

 

REQUIRED:

1) Ten years professional-level corporate tax experience as a Tax Accountant or equivalent position. ?
2) Strong PC skills.
3) BS/BA in Accounting/Business/Finance or related field.
PREFERRED:

1) Accounting experience with a ?big 4? firm.
2) Advanced knowledge of Fast-Tax Insource Express or equivalent tax return preparation software.
3) Master?s Degree in Taxation

4) CPA.

 

Sr. Analyst, Tax

 

PURPOSE:

Provide federal and state income tax compliance support for THE CLIENT and subsidiaries. Research federal and state corporate income, sales and property tax issues. Assist in federal and state income and salesuse tax audits of THE CLIENT and subsidiaries.

 

RESPONSIBILITIES:
Prepare consolidated federal tax returns for THE CLIENT and subsidiaries.
Prepare combined, consolidated or separate state tax returns for THE CLIENT and subsidiaries.
Prepare federal and state combined, consolidated or separate extensions for THE CLIENT and subsidiaries.
Calculate and prepare quarterly estimated tax payments for THE CLIENT and subsidiaries.
Prepare federal excise tax, property, and license returns.
Review, research and respond to correspondence from state taxing authorities.
Prepare claims for tax refunds, maintain tax records, and prepare routine and special tax reports.
Assist in federal, state and local income, property and salesuse tax audits.

Perform other duties as assigned or required.

 

EXPERIENCE PROFILE:
Seven - nine years professional-level corporate tax experience as a Tax Accountant or equivalent position preparing combined and consolidated federal and state income tax returns.

BS/BA in Accounting/Business/Finance or related field.

 

Please e-mail resume with salary requirements to