558074BRTitle:Sr Corporate Tax AnalystWhat you'll do :This position offers a Hybrid work environment for candidates local to Kansas City and a fully Remote option for those outside the area.The Senior Corporate Tax Accounting Analyst will join the corporate tax team and play an integral role in quarterly and annual ASC 740 tax provision and SOX processes, federal compliance, and various tax planning projects. This is an exciting opportunity to work in a dynamic, fast-paced environment, supporting the tax reporting and compliance process for an international, publicly traded company. The ideal candidate will have a strong foundation in tax accounting principles, with specific experience in ASC 740 and financial statement reporting.Day to day, you'll
Assist in the preparation of the quarterly and annual income tax provision calculations, including the current and deferred tax positions, payable proofs, uncertain tax positions, effective tax rate, return-to-provision, and other various tax provision calculations and processes.
Partner with the Tax Accounting Director and Manager to ensure quarterly and annual tax accounting SOX control processes are functioning properly and that all tax accounting requirements are fulfilled.
Collaborate with external auditors, tax advisors, and internal teams (e.g. accounting, treasury, legal) to provide tax-related information for financial statement audits and regulatory filings.
Lead technology and process improvements to advance compliance and provision processes.
Model and qualify the impact of business changes, new tax legislation, and/or tax planning ideas to the ETR.
Prepare and review various federal compliance calculations and help manage and review the completion of the federal 1120 return.
558074BRAddress1:Remote - Anywhere in the U.S.City:RemoteState:ColoradoAbout H&R Block :H&R Block’s purpose is simple: To provide help and inspire confidence in our clients and communities everywhere. We’ve been true to that purpose since brothers Henry and Richard Bloch founded our company in 1955. Since then, we’ve grown to have approximately 12,000 offices throughout the United States and around the world.We are a people company first and a tax company second. People who join H&R Block say it feels like being part of something bigger. A place with an amazing and storied history, but with a strong and urgent focus on the future. Maybe it’s how determined, forward thinking and innovative we are, or how accessible our leadership is. We believe it’s all those things, and much more.H&R Block is committed to diversity and inclusion and is proud to be an equal opportunity employer. We consider qualified applicants regardless of race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class. All qualified applicants are welcomed and encouraged to apply.Employee Type:RegularIt would be even better if you also had :
Certified Public Accountant (CPA)
Understanding of ASC 740 and application to business entities
Experience with Alteryx, OneSource Tax Provision, Workday, Decision Modeling, Inc Software
What you'll bring to the team :
BS degree in accounting required
3 years of experience in tax working with large corporations
Knowledge and application of corporate federal, state, and/or foreign tax laws and regulations
Strong verbal and written communications skills
Ability to work well with multiple stakeholders, both internally and externally
Proficient in MS Excel
Public Accounting or industry corporate tax experience
Posting Title:Senior Corporate Tax AnalystSponsored Job:#LI-REMOTEJob Family:TaxWOTC Eligibility Check:YesPay Range Minimum:0Pay Range Maximum:15000000Pay Range Information:The pay range for this position is listed below. Local minimum wage laws apply. This information is posted pursuant to local requirements to provide applicants with information about what they might be eligible to receive. Individual pay decisions will depend on job-related factors such as experience, education, skill, performance, and geographic location where work will be performed.Successful candidates may be able to participate in one or more incentive compensation or short-term incentive plans, which could generate additional earnings in accordance with the terms of each plan.Qualifying associates can enroll themselves and/or their eligible dependents in medical and prescription drug coverage; can participate in the H&R Block Retirement Savings Plan (401(k) Plan), the Employee Assistance Program, (virtual) fitness center programs, and the associate discount program; are automatically enrolled in Business Travel Accident Insurance; and receive Associate Tax Prep benefit.For best consideration, please submit your application materials by::12/09/2024
