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Position Title :Corporate Tax Accountant
Hiring Company :JAMES AVERY CRAFTSMAN, INC.
Resume Recipient :Hiring Company
Job Category :Tax
Industry:Consumer
Location:United States
Job I.D:17048
Nearest Metropolitan Area(s) : San Antonio;Austin
Primary Location City,
State
: Kerrville,TX
Description : Responsible for applying tax laws and accounting principles to prepare accurate and timely income tax and sales tax reporting. Responsible for tax compliance, monitoring of regulatory requirements, and monthly general ledger accounts, as assigned.
Requirements : WHAT YOU WILL BE DOING:

Coordinate preparation of federal and state income tax returns with internal personnel and external firm, including: data gathering, accuracy and compliance review, and preparation or review of workpaper documentation. Examples include: tax workpaper preparation, deferred tax provision calculation, R&D credit, cost segregation studies, and forecast of estimated tax payments.
Maintain sales tax system and coordinate with internal/external counterparties to uphold accuracy of system set-ups and monthly sales tax return reporting.
Coordinate internal review for sales tax compliance.
Perform monthly account reconciliations of assigned general ledger accounts, including deferred tax provision and accrued sales tax.
Prepare annual income tax footnote disclosure for reporting in compliance with US GAAP.
Serve as primary point for coordination of tax audits, as needed.
Perform evaluation, as needed, for nexus triggers of state income or sales tax.
Research accounting and tax requirements to ensure compliance in tax return, provision, and/or financial reporting.

WHAT IS REQUIRED:

Bachelor’s Degree in Accounting, Finance, or related field
At least 3 years work experience in Accounting, Audit, and/or Tax
Solid understanding of US GAAP (including deferred tax) and tax regulations
Advanced research skills in accounting and/or tax regulations
Working knowledge of ERP system through hands-on experience or working with clients
Proficiency in Microsoft Office, including advanced excel functions (pivot tables, index/match, etc.)

PREFERRED QUALIFICATIONS:

Master’s Degree in Accounting, Finance, or related field
Certified Public Accountant (or actively working towards certification)
Experience with Oracle modules (General Ledger, Payables, Receivables)
Experience with Avalara sales tax software
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