Description We are offering an exciting opportunity for a Tax Sr. - Corporate to join our machinery manufacturing team in Houston, Texas, United States. In this role, you will be responsible for assisting with the preparation of tax information, overseeing workpaper preparation, ensuring proper application of tax accounting pronouncements, and participating in tax audits. Responsibilities: • Assist in the preparation of federal corporate income tax returns and state returns, including apportionment data for state income and franchise tax returns • Aid in the preparation of the annual Tax Basis Balance Sheet • Participate in the quarter-end and year-end tax accounting reporting process • Oversee the preparation of all state and local income and franchise tax returns • Prepare and review tax depreciation calculation and fixed asset reconciliation for provision • Manage a Fixed Asset register for Accounting and Tax Compliance and related processes • Assist with 1099 Reporting and with Form 1042 and FBAR Reporting • Ensure proper application of ASC 740 and other tax accounting pronouncements, including those related to uncertain tax positions • Review quarterly tax provisions, reconcile current and deferred taxes, and complete schedules for year-end audited statements • Participate in tax audits, assisting with the gathering of information and research of tax issues For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m Requirements • Minimum of 2 years of experience in a relevant field • Proficient in Corporate Tax Compliance • Must have a bachelor's degree in finance, accounting, or a related field • Strong analytical and problem-solving skills • Excellent interpersonal communication skills • Proficiency in Microsoft Office Suite, particularly Excel • Familiarity with tax software and databases For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m 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. © 2024 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) .