• Tax Analyst II

    WM (Houston, TX)


    I. Job Summary

     

    Performs basic to moderately complex tax accounting functions at the Federal, State and Local levels, including assisting with the preparation of federal and state tax provisions, assisting with the preparation and review of estimated taxes and tax returns, assisting with the maintenance of fixed assets for tax purposes, and researching tax issues.

     

    II. Essential Duties and Responsibilities** **include the following. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.

    + Assist with the preparation of the quarterly and annual ASC 740 Income Tax Provision including preparation of tax journal entries, schedules and other items related to the tax provision.

    + Assists with ASC 740-10 Reserves and SOX 404.

    + Assist in the preparation of Federal, State and Local Income Tax Returns.

    + Assist in the preparation of the tax-basis balance sheet.

    + Assist in the preparation of quarterly Federal, State and Local estimated tax payments.

    + Assist in the maintenance of fixed assets for tax purposes, including acquisitions, retirements, transfers, and gain/loss on disposition of assets. Prepare analyses of net tax value of assets related to potential divestitures.

    + Research and respond to tax notices and correspondence.

    + Provide basic Federal and State tax law information to the tax group on various issues by researching code sections, rules and regulations.

    + Reconcile and prepare periodic analysis on general ledger tax accounts.

    + Assist in generating and responding to tax information requests related to the quarterly and annual tax provision process and review by independent auditors.

    + Support and facilitate open and effective communication with tax authorities, Company management, attorneys and accountants and tax co-source and third-party providers and consultants.

    + Perform Special Projects as needed.

    III. Supervisory Responsibilities

     

    This job has no supervisory duties.

     

    IV. Qualifications

     

    The requirements listed below are representative of the qualifications necessary to perform the job.

     

    A. Education and Experience

     

    Education: Bachelor’s Degree (required) or Master’s Degree (preferred) in Accounting, Tax, Business Administration, or similar area of study.

     

    Experience: Three (3) years of tax experience in either public accounting or similar areas of industry.

     

    B. Certificates, Licenses, Registrations or Other Requirements

     

    None required.

     

    C. Other Knowledge, Skills or Abilities Required

    + CorpTax or OneSource provision and tax compliance software experience preferred.

    + General ledger software experience preferred.

    + Intermediate/Proficient in Microsoft Excel and Word

    + Strong Analytical and Organization Skills.

    + Strong written, verbal and interpersonal communication skills.

    + Ability to think independently and take initiative.

    + Currently based in Houston, TX area/Open to commute to downtown Houston.

    + Must be authorized to work in the US.

    V. Work Environment

     

    Listed below are key points regarding environmental demands and work environment of the job. _Reasonable accommodations may be made_ to enable individuals with disabilities to perform the essential functions of the job.

     

    + Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc.) most of the work day;

    + Required to exert physical effort in handling objects less than 30 pounds rarely;

    + Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely;

    + Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely;

    + Normal setting for this job is: office setting/hybrid.

    Benefits

    At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.

     

    If this sounds like the opportunity that you have been looking for, please click ""Apply.”

     

    Equal Opportunity Employer: Minority/Female/Disability/Veteran