• Tax Senior

    Consolidated Electrical Distributors (Irving, TX)


    Summary

    Job title: Tax Senior

     

    Job ID: 202596280002

     

    Department: Tax Department

    Description

    Summary:

    Consolidated Electrical Distributors, Inc. (CED), one of the country's largest and fastest-growing wholesale electrical distribution companies, is seeking a motivated and enthusiastic Tax Senior to join its corporate income tax group. The successful candidate will play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant regulations.

     

    CED offers a competitive salary commensurate with experience. We offer great work-life balance, and our excellent benefits include a profit-sharing program, medical, dental, life, and disability insurance, a health savings account option, 401(k), paid vacation, holidays, and sick time.

     

    Reports to: Tax Manager

    Minimum Qualifications:

    + Bachelor’s degree in Accounting or Finance, or a related field

    + 3+ years of relevant experience in corporate income tax with a focus on compliance

    + Intermediate/advanced skills with Microsoft Excel and Word

    + Excellent verbal and written communication skills

    + Must be willing to work some weekends and evenings as required to meet reporting deadlines

    ADDITIONAL COMPETENCIES:

    + Proven analytical and problem-solving skills with attention to detail

    + Ability to juggle multiple projects and prioritize deadlines

    Preferred Qualifications:

    + Master’s degree in Tax or Business Administration

    + CPA certification or CPA eligible

    + Proficiency in Thomson Reuters OneSource Income Tax software

    Working Conditions:

    This position operates in a professional office environment which may require sitting for extended periods.

     

    Supervisory Responsibilities: Yes

    Essential Job Functions:

    The job functions include a broad variety of tax matters including, but not limited to the following:

    + Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.

    + Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.

    + Prepare and review state modification and apportionment schedules.

    + Maintain tax basis depreciation records and intangible asset schedules.

    + Prepare and review quarterly tax estimates and year-end projections.

    + Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.

    + Manage and assist with Federal, state income & franchise tax audits.

    + Manage state tax controversy matters including notices and adjustments.

    + Coordinate, prepare, and oversee annual reports filings.

    + Research and maintain a working knowledge of state income/franchise tax developments.

    + Maintain federal, state, and local tax calendar.

    + Collaborate with other departments within the organization and provide assistance as needed.

    + Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.

     

    CED is an Equal Opportunity Employer - Disability | Veteran