Job Details

Senior Tax Accountant

Company name

Signet Jewelers Limited

Organization Type

In-House

Job Type

Attorney

Years of Experience

4-6 yrs required

Location

Irving, TX

Date Last Verified

Nov 03,2017

Posted on

Dec 29,2016
Practice Area
Tax >> Tax - Federal
Tax >> Tax - State & Local
Tax >> Tax - International
Apply for this job
 
Your Email:
Upload Resume:

 
120 hits

Profile

Senior Tax Accountant The candidate will be responsible for federal, international, and state tax accounting and compliance activities, research relating to tax accounting matters, and oversight for IRS Audits. Responsible for Oracle and onesource provision and compliance technical support. Prepare federal, state and international income tax, franchise, qualified benefit returns, and annual reports. Prepare the quarterly and annual federal, international, state and local tax provisions. Prepare monthly journal entries of tax accruals and book/tax differences, and generate quarterly analysis of fixed assets for tax books. Prepare quarterly federal, international, and state tax payments. Prepare LIFO inventory calculations. Oversee IRS and state audits and respond to information requests on a timely basis. Research federal and state taxing issues. Responsible for the preparation of the quarterly and annual federal and international tax provisions. Prepare federal tax return (ZDI and ZCORP), and facilitate the preparation of the Puerto Rican and Canadian tax returns by working with outside consultants. Review federal tax returns (all others except ZDI and ZCORP). Review US and international account reconciliations. Responsible for supporting federal and international audits. Responsible for the preparation of the quarterly and annual state and local tax provisions. Responsible for the preparation of unitary state tax returns. Review Sep. Co. State Tax Returns. Responsible for supporting state and local audits. Responsible for all matters concerning FIN 48. Review all state accounting reconciliations. Correspond with state tax authorities from all states. Ensures that all state audits are performed correctly. Special projects: State and local planning and matrices for decision making. Lead the onesource provision and Compliance technical support. Lead Oracle (tax) Technical Support. Responsible for the review of work related to fixed assets. Bachelor Degree in accounting, finance or business (certain prior work experience may be given credit). CPA preferred. Masters in Tax, MBA, JD, LLM degree is a plus. Must have 4-6 years of progressive experience in federal, state and/or international taxation. Prior experience with income tax return compliance, audit administration, research and modeling is essential.

Company info

Apply Now

Similar Jobs:

Private Client Services Senior Associate, Tax The candidate will assist in providing tax compliance and consulting services to our high net worth clients. Significant knowledge of taxation related to personal income, estate and g...
Tax Services Manager- National Tax - Private Client Services The candidate will be researching tax issues to develop effective tax planning strategies. Will be translating complex data from a range of sources into client-ready in...
Tax Senior Associate - Financial Services The candidate will prepare complex tax returns, provide consultative services to clients, assist with other projects, and begin reviewing the work product of less experienced team members...