Senior Tax Associate

Hunt Military Communities•El Paso, TX

About The Position

The Senior Tax Associate prepares and reviews stand-alone business tax returns, financial statement-related tax returns, individual tax returns, work papers, and other tax projects. The role uses tax software and advanced research skills to complete returns and related work for review, and handles projects independently under the guidance of a supervisor, which may be a Manager, Senior Manager, or SVP depending on the return. The associate also researches tax matters, analyzes trial balances and book/tax adjustments, maintains property and equipment records, and may assist with month-end closings. The position calls for an organized, analytical, detail-oriented professional who can take ownership of assigned projects, work independently and collaboratively, manage competing priorities, meet deadlines, and communicate effectively with colleagues, management, and vendors. A bachelor's degree in Tax, Finance, or Accounting and at least three years of tax preparation experience are required. A master's degree, experience in a complex high-volume environment, and experience with JD Edwards-Enterprise One or another large ERP system are preferred.

Requirements

Bachelor's degree in Tax, Finance, or Accounting.
At least 3 years of tax preparation experience.
Experience with tax research databases.
Strong computer skills, including proficiency with Excel and MS Office.
Problem-solving and analytical skills.
Ability to perform in highly interruptive conditions.
Ability to identify problems, collect and analyze data, and draw logical conclusions.
Ability to prioritize, multitask, and meet deadlines.
Strong organizational skills and attention to detail.
Ability to maintain confidentiality.
Proficiency in tax compliance process software or comparable programs and standard tax work papers.
Knowledge of tax return practices and procedures.
Ability to work independently and as part of a team.
Excellent written, verbal, and interpersonal communication skills, including effective communication with all levels of management and vendors.

Nice To Haves

Master's degree.
Specific work experience in a complex, high-volume environment.
Experience with JD Edwards-Enterprise One or another large ERP system.

Responsibilities

Work independently on federal, state, and sales and use tax preparation projects under supervisor guidance.
Prepare and review stand-alone work papers in accordance with company policies and procedures.
Prepare and review typical business and personal income tax returns.
Identify unusual or significant accounting and tax-related questions and raise them with a supervisor.
Take ownership of assigned projects and lead colleagues through project work.
Become familiar with company policies, procedures, manuals, forms, and relevant software.
Prepare and review working trial balances, adjusting journal entries, and tax accruals for stand-alone tax returns.
Maintain property and equipment records and calculate depreciation and amortization as needed.
Prepare and reconcile account schedules as required.
Complete tax returns for some financial statement-related returns.
Conduct taxation research projects, including payroll and sales tax research.
Analyze trial balances and calculate book/tax adjustments for financial reporting purposes.
Prepare more complicated business tax returns, including consolidated and multi-state returns.
Communicate with colleagues to obtain needed information and clarify issues.
Assist with or review month-end closings as necessary.