Job Details

Senior Tax Accountant - Houston, TX

Responsibilities

• Manage federal and state income tax compliance, including workpapers and tax returns
• Assist with quarterly and annual ASC 740 tax provision and reconciliation processes
• Handle estimated tax payments, tax notices, and requests from tax authorities
• Conduct tax research on partnerships, tax credits, M&A, financing, and other complex issues
• Monitor federal and state tax law changes and prepare supporting tax memos
• Prepare sales and use tax returns and review transaction taxability
• Support property tax compliance, tax audits, and regulatory examinations
• Maintain tax documentation and coordinate with external tax advisors on various tax matters

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• 3–5 years of tax experience in public accounting, corporate tax, or both
• Solid understanding of U.S. federal income tax, with exposure to state, local, and indirect taxes
• Strong research, analytical, communication, and problem-solving abilities
• Able to work independently, manage competing priorities, and collaborate across teams
• Experience with ASC 740, state income/franchise taxes, partnerships, and Schedule K-1s is preferred
• Background in tax audits, regulatory reviews, or energy-related industries is a plus
• SAP/ERP experience and an active U.S. CPA or CPA candidacy are preferred

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