Tax Consultant
Our client is seeking an experienced Contract Tax Consultant to support U.S. federal and state income tax compliance and the quarterly and annual tax provision process.
Responsibilities

• Prepare and review quarterly and annual tax provision workpapers under ASC 740
• Calculate current and deferred taxes, effective tax rates, and return-to-provision adjustments
• Support federal and state income tax returns, extensions, and estimated payments
• Prepare book-to-tax adjustments, apportionment calculations, and tax account reconciliations
• Assist with tax audits, notices, and requests from external tax advisors
• Identify opportunities to improve tax processes and documentation

• Bachelor’s degree in Accounting, Finance, or a related field
• 5+ years of corporate income tax experience
• Strong U.S. federal and state compliance and ASC 740 provision experience
• Advanced Excel skills
• Ability to work independently and meet reporting and filing deadlines
• CPA, public accounting experience, and proficiency with OneSource or Corptax are preferred

This is a contract role for 3-6 months and is a hybrid role in Las Colinas.