Irving TX
Accounting/Finance

Tax Specialist

CM Legal

Tax Specialist

Job Summary
This direct entry exempt position requires a working knowledge of tax concepts, practices, and procedures and specialized knowledge of state and federal income tax laws

Key Accountabilities

  • Assisting in the identification and documenting of tax return positions
  • Managing fixed assets in tax software for compliance and financial reporting
  • Analyzing complex accounting transactions to ensure appropriate tax treatment
  • Supporting the quarterly and annual provision process and responding to questions and inquiries from the financial statement auditors
  • Preparing federal and state tax returns and work papers for a complex group of legal entities
  • Analyzing financial statements and other financial data, specifically as they relate to tax compliance and tax planning
  • Performing technical tax research using electronic research services and generating documentation to support tax return filing positions and refund claims
  • Assisting the federal tax controversy team in responding to information document requests and analyzing data for FIN 48 purposes
  • Providing outstanding client service through responsiveness to questions and requests by the business units, including interaction with staff and departments throughout the organization
     

Education, Experience, & Skill Requirements

  • Experienced gained through college degree programs and or certifications in Accounting, or related field.
  • 3 to 5+ years relevant experience and Big 4 accounting firm experience.
  • Comprehensive knowledge of accounting and tax requirements and the underlying policy, practices and procedures of public companies
  • Basic knowledge of tax return processes.
     

Key Metrics

  • Perform and deliver on key accountabilities

 

  • Max. file size: 300 MB.

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