State Tax Accountant II
24 days ago
Houston
Job Description Our associates celebrate lives. We celebrate our associates. Prepares U.S. state and local income and franchise tax returns, including estimated payments and extensions. Collaborate within a knowledgeable and technical team in the preparation of the interim and annual tax reports, including the calculation of book to tax differences, tax basis balance sheets, tax accounting journal entries and account reconciliations as well as notices and audits received from state and local tax authorities. JOB RESPONSIBILITIES • Prepares U.S. State and Local corporate income and franchise tax returns, including preparation of all forms, schedules, attachments, and supporting workpapers. Prepares state modification computations, analysis of enacted tax legislation, and other supporting calculations for compliance and tax accounting purposes. Prepares estimated tax payments and extensions, including all required forms/voucher; obtains necessary approvals and processes authorized payments. Collects data for the negotiation and settlement of tax notices and audits from tax authorities., • Prepares monthly and/or quarterly accounting entries to record payments submitted via electronic funds transfer as well as any required adjustments, reclasses, or discrete entries. Involved in the monthly and quarterly accounting close process with respect to ASC 740, including account analysis and reconciliation., • Minimizes tax liabilities through sound and informed application of tax laws and regulations permitting alternative treatment of taxable items. Researches and analyzes existing federal and state statutes, regulations, and court cases to apply to specific company transactions or filings to determine applicable tax position. Researches newly enacted tax legislation and court decisions to determine effect on the Company and the state effective tax rate, • Tracks and monitors state Net Operating Losses and Valuation Allowances, • Assists business units with state or local income/franchise tax issues that may arise, • Assists on special projects, federal and state income tax audits and the quarterly external audit under the supervision of the Tax Manager, • Assists with processing of returns and payments via e-filing or certified mail; may assist in tracking and annotating tax returns, • Collaborates with the internal audit department for internal audit processes, procedure documentation and SOX compliance, • Working independently, self manages workload in an agile environment negotiating deadlines to meet expectations. Completes complex and non-routine assignments independently. Applies experience and knowledge of industry, company, policies, and regulations to resolve or recommend solutions. Discusses escalated issue recommendations with peers or manager. Exhibits accountability for work and behaviors. Ensures compliance with local, state, and federal regulations., • Takes the initiative to discuss assignments, expectations, priorities and deadlines as well as seek guidance and coaching from manager. Notifies manager when workload is light and volunteers for additional work. Adjusts quickly to new work structures, processes, requirements or cultures., • Identifies efficiencies to team and manager. Documents work as part of deliverables, resulting in high quality materials for internal and external usage. Drafts standard operating procedures (SOP) and develops job aids. Minimum Requirements Education & Certification • Bachelor’s degree in Accounting, Finance, Business Administration or a related discipline Experience • At least three (3) years’ work experience in the preparation of corporate income tax returns, • At least two (2) years of experience with tax accounting and provision; demonstrate knowledge and application of regulations, • Experience with corporate tax software, such as CORPTAX, • Experience with ERP/general ledger software, such as ORACLE, • Familiarity with data analysis tools, such as ALTERYX, • Basic general ledger/GAAP understanding Knowledge, Skills and Abilities • Cognitive ability including reason, plan, solve problems, think abstractly, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations., • Process and results oriented, motivated to keep projects moving ahead by removing obstacles and exploring alternatives, • Strong analytical and technical skills and attention to detail, • Knowledge of federal and state tax laws and regulations, accounting-related application of such, and ability to exercise independent judgment within established processes and procedures, • Applies best practices in documenting business requirements in an iterative way, • Ability to create clear reports and data visualizations to assist in decision-making and problem analysis, • Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and must be highly self-motivated, • Ability to build professional and trusting business relations as well as interact and collaborate with all levels of department management; commitment to teamwork and inter-departmental partnerships, • Professional written and verbal communication skills, • Strong working knowledge of Excel; proficient MS Office Suite skills Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - HoustonCompany DescriptionLife’s not about a job, it’s about purpose. Do you love sales? Are you passionate about serving your community? Do you want to make a difference with your work? We’re looking for a sales professional to join our dynamic team! We put people first and value integrity and attention to detail in our work. We’ll change everything you ever thought about working in the funeral services industry. This isn’t your typical job—and we’re not your typical company! Our Sales Professionals enjoy: -\tUnlimited Income Potential - with a competitive commissioned incentive package -\tStability – a recession-resistant, human centered business -\tBrand recognition – Our Dignity Memorial® is the North America’s largest provider of funeral, cremation and cemetery services. -\tCompany-Provided Leads - we use the world’s #1 lead-management system and other best-in- class technology platforms -\tOngoing training -\tAdvancement opportunities We think our CEO, Tom Ryan, says it best: “At SCI, we believe we are Better Together. When each of us brings our best self to work, we can provide the Service Excellence our families deserve. This is why we provide you and your loved ones with benefits and resources to help you become your best.” BETTER HEALTH: Wellbeing is important to us, and to ensure our associates have access to the best care, we offer medical, prescription drug, mental health, dental and vision insurance plans for our associates to select from. Our wellness program offers benefit credits and includes a company contribution toward Health Reimbursement Accounts (HRA). Our Employee Assistance Program (EAP) offers immediate, confidential help to our associates and their dependents as well as eight free counseling sessions per incident. BETTER WEALTH: We are committed to providing the means and resources for our associates to manage their current and future financial needs. We offer a 401(k) plan with a competitive company match, financial education tools and flexible spending accounts for healthcare, dependent care and commuter expenses. BETTER SELF: We encourage associates to take time off through vacation, holiday, sick time, maternity leave and baby bonding (maternity & paternity) plans. Career development is an important focus, supported by tuition reimbursement, professional training and discounted university rates. Through the Sam Lucas Scholarship Foundation, we provide educational grants to associates, their spouses and children. What is important to our associates outside of work is important to us too. We offer additional benefits including adoption assistance and pet insurance, among many other insurance and benefit options. BETTER COMMUNITY: Our Associate Resource Communities (ARCs) are associate-led, self-directed groups of Company colleagues who share similar interests and backgrounds. ARCs offer opportunities to connect with colleagues, promote diversity, share ideas, enhance our business and help improve the communities in which we live and work. As part of our mission to promote excellence in funeral service, our mortuary science scholarship program awards over $96,000 annually to 25 deserving students. (Associates are eligible to participate.) In exchange for a contribution to a charity of their choice, our associates can earn an additional day off per year. Compensation: $40,000 to $100,000 targeted compensation (with higher earnings potential based on exceptional performance) Note: Eligibility requirements apply. SCI is committed to an inclusive, barrier-free recruitment and selection process. On request, we will seek to provide appropriate accessibility options to all applicants with disabilities. For any difficulties with the application process, please reach out to SCI.jobs@sci-us.com.Life’s not about a job, it’s about purpose.\r\n\r\nDo you love sales? Are you passionate about serving your community? Do you want to make a difference with your work?\r\n\r\nWe’re looking for a sales professional to join our dynamic team! We put people first and value integrity and attention to detail in our work. We’ll change everything you ever thought about working in the funeral services industry. This isn’t your typical job—and we’re not your typical company!\r\n\r\nOur Sales Professionals enjoy:\r\n•\tUnlimited Income Potential - with a competitive commissioned incentive package\r\n•\tStability – a recession-resistant, human centered business\r\n•\tBrand recognition – Our Dignity Memorial® is the North America’s largest provider of funeral, cremation and cemetery services.\r\n•\tCompany-Provided Leads - we use the world’s #1 lead-management system and other best-in-\r\nclass technology platforms\r\n•\tOngoing training\r\n•\tAdvancement opportunities\r\nWe think our CEO, Tom Ryan, says it best:\r\n“At SCI, we believe we are Better Together. When each of us brings our best self to work, we can provide the Service Excellence our families deserve. This is why we provide you and your loved ones with benefits and resources to help you become your best.” \r\nBETTER HEALTH:\r\nWellbeing is important to us, and to ensure our associates have access to the best care, we offer medical, prescription drug, mental health, dental and vision insurance plans for our associates to select from. Our wellness program offers benefit credits and includes a company contribution toward Health Reimbursement Accounts (HRA). Our Employee Assistance Program (EAP) offers immediate, confidential help to our associates and their dependents as well as eight free counseling sessions per incident.\r\nBETTER WEALTH:\r\nWe are committed to providing the means and resources for our associates to manage their current and future financial needs. We offer a 401(k) plan with a competitive company match, financial education tools and flexible spending accounts for healthcare, dependent care and commuter expenses.\r\nBETTER SELF:\r\nWe encourage associates to take time off through vacation, holiday, sick time, maternity leave and baby bonding (maternity & paternity) plans. Career development is an important focus, supported by tuition reimbursement, professional training and discounted university rates. Through the Sam Lucas Scholarship Foundation, we provide educational grants to associates, their spouses and children. What is important to our associates outside of work is important to us too. We offer additional benefits including adoption assistance and pet insurance, among many other insurance and benefit options.\r\nBETTER COMMUNITY:\r\nOur Associate Resource Communities (ARCs) are associate-led, self-directed groups of Company colleagues who share similar interests and backgrounds. ARCs offer opportunities to connect with colleagues, promote diversity, share ideas, enhance our business and help improve the communities in which we live and work. As part of our mission to promote excellence in funeral service, our mortuary science scholarship program awards over $96,000 annually to 25 deserving students. (Associates are eligible to participate.) In exchange for a contribution to a charity of their choice, our associates can earn an additional day off per year.\r\nCompensation: $40,000 to $100,000 targeted compensation (with higher earnings potential based on exceptional performance)\r\nNote: Eligibility requirements apply.\r\nSCI is committed to an inclusive, barrier-free recruitment and selection process. On request, we will seek to provide appropriate accessibility options to all applicants with disabilities.\r\nFor any difficulties with the application process, please reach out to SCI.jobs@sci-us.com.