Sr. Analyst, Tax Operations

Lennox International • Richardson, TX

2d • $83,000 - $109,220

About The Position

This Senior Tax Operations role will support the corporate tax department primarily in the following areas: federal and state tax compliance processes, including preparation and review of tax returns, quarterly estimates and annual extensions; quarterly and annual ASC 740 tax provision processes; 1099 reporting processes.

Requirements

• Three to five years previous tax experience, preferably two+ years in public accounting or large corporate tax department.
• Bachelor’s degree in Accounting
• Strong proficiency in Excel
• Demonstrates ability to work independently and as part of a high-performance team; flexibility and ability to work under pressure.
• Ability to plan, organize, prioritize assignments, and meet critical and established deadlines.
• Demonstrates analytical skills with attention to detail.
• Learns quickly/implements new procedures, software tools, etc.
• Ability to manage multiple assignments simultaneously and adjust priorities in a rapidly changing environment.
• Excellent organizational, communication, presentation, and interpersonal skills
• Forward-thinking approach to technology and process optimization

Nice To Haves

• Masters in Tax preferred
• CPA or CPA candidate
• Experience with accounting and tax software systems (Hyperion, SAP and Corptax) a plus

Responsibilities

• Prepare and/or review federal income tax returns, workpapers, and supporting documentation.
• Ensure compliance with federal tax laws and filing requirements.
• Prepare and/or review state income and franchise tax returns.
• Monitor state filing requirements and coordinate compliance activities across jurisdictions.
• Prepare and/or review quarterly estimated tax calculations and annual extension filings.
• Ensure timely submission of payments and filings.
• Support the preparation and review of quarterly and annual income tax provisions under ASC 740.
• Prepare and analyze current and deferred tax calculations, tax account reconciliations, and supporting documentation.
• Maintain compliance with internal controls and financial reporting requirements.
• Oversee the preparation and review of annual 1099 reporting processes.
• Ensure compliance with IRS reporting requirements and filing deadlines.
• Coordinate with internal stakeholders to resolve issues and maintain accurate vendor information.
• Identify opportunities to improve tax processes, enhance efficiency, and strengthen controls.
• Support the implementation of technology and automation solutions within the tax function.

Benefits

• tuition reimbursement
• medical, dental, and vision insurance
• prescription drug coverage
• 401(k) retirement plan
• short-term disability insurance
• 8 weeks paid birthing leave
• 2 weeks paid bonding leave
• life and long-term disability insurance
• 12 days paid time off
• 2 paid well-being days
• 1 paid volunteer day
• 12 paid holidays
• 3 floating holidays per year

What This Job Offers

• Job Type: Full-time
• Career Level: Senior