• Tax Sr. - Corporate

    Robert Half Finance & Accounting (The Woodlands, TX)


    Description

    We are offering an exciting role for a Tax Sr. - Corporate in the industry, located in The Woodlands, Texas. This role will get involved in a wide array of tax-related tasks in a corporate setting. Partnering with the Sr. Tax Manager, the successful candidate will be responsible for annual tax provisions, ensuring compliance audits are carried out efficiently, and utilizing various software and systems to perform a variety of tax functions.

     

    You will partner with the Sr. Tax Manager to handle the following:

    Federal Tax:

    + Prepare and review federal corporate income tax returns in OneSource.

    + Prepare quarterly and annual tax provisions for financial reporting in excel using SAGE ERP.

    + Develop and implement tax planning strategies to minimize federal tax liabilities.

    State and Local Tax:

    + Prepare and file state and local income tax returns in OneSource

    + Ensure compliance with state and local tax laws, including sales and use tax, property tax, and franchise/margin tax.

    + Manage state and local tax audits and disputes.

    + Stay updated on changes in state and local tax regulations with movement into new states

    Indirect Tax:

    + Manage sales and use tax compliance, including return preparation and online filing.

    + Ensure proper application of indirect taxes on transactions and purchases as company grows into new arenas and jurisdictions.

    + Conduct indirect tax audits and resolve related issues.

    Property Tax:

    + Manage compliance with property tax regulations with outside consultants.

    + Compile fixed asset details/locations for filings with future in-house preparation.

    + Oversee property tax assessments and disputes with outside consultants’ assistance.

    + Ensure timely payment of property taxes.

    Tax Research and Analysis:

    + Conduct research on complex tax issues and new tax legislation using CCH.

    + Interpret and apply tax laws to the company’s specific situations (mainly sales and use tax).

    + Prepare technical memos and documentation to support tax positions.

    + Work with outside consultants for assistance on technical issues and research.

    Special Projects:

    + Participate in special projects, such as mergers and acquisitions, tax restructuring, and other strategic initiatives like better fixed asset and depreciation reporting.

    + Analyze and document the tax implications of special transactions.

     

    For confidential consideration send you resume to [email protected].

    Requirements

    Minimum Requirements:

    + Bachelor's degree in Accounting, Finance, or a related field required.

    + Minimum of 3+ years of experience in federal corporate tax.

    + Prior experience with OneSource income tax compliance.

    + Experience with CCH for tax research and compliance.

    + Intermediate Excel experience.

    + Excellent analytical and problem-solving skills.

    + Strong attention to detail and organizational skills.

    + Ability to work independently and as part of a team.

    + Excellent communication and interpersonal skills

     

    For confidential consideration send you resume to [email protected].

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .