Senior Tax Associate

Hunt Military Communities•El Paso, TX

About The Position

The Senior Tax Associate is the team member responsible for preparing and reviewing stand-alone business tax returns, financial statement-related tax returns, individual tax returns, tax research, and other related tax projects. This position will utilize advanced research skills and work with tax software applications to complete various tax returns for review.

Requirements

Bachelor's Degree in Tax, Finance or Accounting required.
3-5 years of tax preparation experience required.
experience with tax research databases required.
Strong computer skills, including proficiency in the use of Excel and MS Office.
Successful 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.
Analytical and detail-oriented with strong organizational skills.
Ability to maintain confidentiality.
Proficient in all tax compliance process software or comparable programs and standard tax Workpapers.
Requires an organized, independent thinker who has the ability to be a part of a team, demonstrates strong attention to detail, and has knowledge of tax return practices and procedures.
Must demonstrate excellent written and verbal communication skills and interpersonal skills, particularly the ability to communicate effectively with all levels of management and vendors.

Nice To Haves

Master's Degree preferred.
specific work experience in a complex, high volume environment preferred.
experience with JD Edwards-Enterprise One System or other large ERP system preferred.

Responsibilities

Works on various tax preparation projects (federal, state, sales & use) independently under the guidance of a supervisor (depending on the tax return, the supervisor could be a Manager, Senior Manager, or SVP).
Prepares and reviews stand-alone work papers following the Company's policies and procedures.
Prepares and reviews typical business and personal income tax returns.
Identifies and brings unusual/significant accounting and tax-related questions to the supervisor.
Leads colleagues by taking ownership of all assigned projects.
Becomes familiar with the Company's policies, procedures, manuals, forms, and relevant software.
Prepares and reviews working trial balance, adjusting journal entries, and tax accruals for stand-alone tax returns.
Maintains property and equipment records and calculates depreciation and amortization, as needed
Prepares and reconciles account schedules as required.
Completes tax returns for some financial statement-related returns.
Performs research projects in the area of taxation, including payroll and sales tax.
Performs analysis of trial balances and calculation of book/tax adjustments for financial reporting purposes.
Prepares more complicated business tax returns, including consolidated and multi-state returns.
Communicates with colleagues regarding information needed or clarification of issues.
Assists or reviews the month-end closings, as necessary.