Tax Accounting Manager

75215 Park Cities, Texas DaVita

Posted 1 day ago

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Job Description



Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

* Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

* Own income tax workpapers and disclosures for the US GAAP financial statement audit

* Communicate anticipated tax results to key stakeholders based on business operations and key drivers

* Participate in analysis of economic and tax impacts of various business opportunities

* Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

* Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

* Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

* Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

* Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

* Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

* Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

* Foundational understanding of state income tax concepts including apportionment and state filing types

* Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

* Experience with Alteryx, Sigma, or other data analysis platforms

* Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aqui, or tu).

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Tax Accounting Manager

75023 Plano, Texas Koch

Posted 14 days ago

Job Viewed

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Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

#LI-MF2

Apply Now

Tax Accounting Manager

75201 Dallas, Texas Koch

Posted 14 days ago

Job Viewed

Tap Again To Close

Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

#LI-MF2

Apply Now

Senior Analyst, Tax Accounting

75215 Park Cities, Texas Lewis Brisbois Bisgaard & Smith

Posted 1 day ago

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Job Description

Senior Analyst, Tax Accounting

The Dallas, TX office of Lewis Brisbois, a full-service AmLaw 100 firm, is actively seeking a Senior Analyst, Tax Accounting to join our accounting department. This position will utilize analytical expertise to support the accounting and tax functions across the firm. This dynamic position requires a strong comprehension of accounting, accounting systems, and tax. This role will provide support to the firm's internal accounting and tax functions by ensuring the obligations of the department are completed timely and accurately. This individual will regularly engage in evaluation of process as well as policies and procedures to ensure compliance with accounting standards. This role will task the incumbent with regularly advising management and other personnel of recommended internal controls.

We offer competitive compensation and in addition, Lewis Brisbois offers a range of benefits including medical, dental, vision, life insurance, 401k with employer contribution, as well as sick and vacation time.

Responsibilities

The following list of essential functions is not exhaustive, and other duties may be assigned in addition to those listed. The items listed are considered daily functions associated with this position.

  • Regularly execute processes and procedures to ensure continual compliance with accounting policies and procedures, as well as conducting research on current accounting guidelines working to identify the appropriate guidelines to apply under specific circumstances as necessary.
  • Participate in the annual tax compliance reporting and review, including but not limited to developing and maintaining supporting schedules and workflows.
  • Coordinate third-party compliance audits to ensure accurate and timely response. Assist with the annual external audit of the firm's financial statements as needed.
  • Complete monthly, quarterly, and annual business tax filings, including but not limited to use tax, property tax, occupation ad excise tax, and gross receipts tax.
  • Complete annual state and local registration renewals, including coordinating and communicating with local office staff as required.
  • Collaborate in the execution of processes surrounding annual bar renewals as necessary.
  • Perform quality review of detailed schedules upon completion.
  • Evaluate internal procedures and offer recommendations on enhancements as necessary.
  • Oversee the completion of general ledger and bank account reconciliations, as required. Take initiatives to appropriately resolve reconciling items and make improvements to the accuracy and integrity of the firm's financial statements. Serve as a resource to others in this process.
  • Ensure the provision of support to the annual budgeting and ongoing forecasting processes throughout the year as needed.
  • Appropriately manage relationships with third party providers/advisors.
  • Monitor and maintain departmental compliance calendar, and work to ensure internal and external deadlines are met in a timely manner.
Qualifications

Minimum Requirements:

  • A Bachelor's Degree coupled with five (5) years' experience in general ledger, financial reporting, budgeting and forecasting, and tax experience, including partnership and individual taxation.
  • Ability to analyze moderately complex accounting and tax information, including tax research.
  • Strong team-oriented mindset, while also possessing the ability to work both proactively and independently.
  • Excellent time management skills, with the ability to manage and meet numerous external deadlines and manage multiple projects simultaneously.
  • Excellent verbal and written communication skills.
  • Superb critical thinking and problem solving skills, with the ability to guide others.

Lewis Brisbois is not accepting search firm submissions for this position.

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Minimum Salary Maximum Salary
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Manager, National Tax Accounting Group

75219 Dallas, Texas Deloitte

Posted 5 days ago

Job Viewed

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Job Description

Manager - National Tax Accounting Group (NTAG)
Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered "yes" - then we have the career opportunity to keep you challenged and satisfied!
Recruiting for this role ends on May 31st 2026
Work You'll Do
As a NTAG Tax Manager you will:
+ Lead engagement teams and work with Partners and Managing Directors to provide day-to-day management of tax accounting services to non-attest clients.
+ Manage tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision services.
+ Work closely with Partners and Managing Directors to expand the ASC 740 skills of our team, drive innovation, enhance cross-service line teaming, grow tax revenue, and build our Deloitte brand.
+ Mentor and develop engagement Staff, Seniors and Managers providing leadership, counseling, and career guidance specifically assisting with their technical and other professional development.
+ Actively participate in marketplace activities, recruiting, and process and technology innovation.
+ Identify service opportunities and advance Deloitte Tax initiatives.
+ Manage and grow a portfolio of clients while developing a solid reputation as a subject matter expert in income taxation.
The Team
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation - all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.
NTAG Operates within Deloitte's NFTS practice. NTAG professionals offer a combination of tax accounting technical capabilities and an innovative mindset to help our clients mitigate risk and identify opportunities. NTAG assists companies with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, discontinued operations accounting and carve-out financial statements). In addition, we bring a fresh perspective with a strategic, innovated mindset, which allows us to increase the efficiency of the tax accounting process.
Qualifications
Required:
+ Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate, in person, 2-3 days per week.
+ Bachelor's degree in accounting, business, finance or other business-related field
+ 5+ years of experience with income taxes in accordance to ASC 740 and/or IFRS
+ A background in tax compliance and accounting for income tax and a broad understanding of US income taxation
+ Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
+ Professional services or comparable tax organization
+ One of the following active accreditations obtained:
+ Licensed CPA in state of practice/primary office (if eligible to sit for the CPA)
+ If not CPA eligible:
+ Licensed attorney
+ Enrolled Agent
+ Project Management Professional (PMP)
+ Chartered Financial Advisor (CFA)
+ Professional Engineer
+ Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred:
+ Advanced degree such as MST or MAcc
+ Experience working in a fast-paced, team environment
+ Experience in coaching and mentoring junior colleagues
+ Experience working in a fast-paced, team environment
+ Demonstrated effective verbal and written communication skills
+ Self-starter with demonstrated ability to effectively handle multiple, competing priorities
+ Proven experience effectively prioritizing workload to meet deadlines and work objectives
+ Previous Big 4 or large CPA firm experience.
Information for applicants with a need for accommodation: wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93,660 to $213,200
#NFTS-NTAG
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Tax Senior, National Tax Accounting Group

75219 Dallas, Texas Deloitte

Posted 5 days ago

Job Viewed

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Job Description

Senior - National Tax Accounting Group (NTAG)
Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered "yes" - then we have the career opportunity to keep you challenged and satisfied!
Recruiting for this role ends on May 31st 2026
Work You'll Do
As a NTAG Tax Senior, you will:
+ Work on engagement teams to provide tax accounting services to non-attest clients.
+ Work closely with Managers and Senior Managers utilizing a standardized approach to prepare and review income tax provision calculations and assist with delivering provision services.
+ Work closely with Managers and Senior Managers to expand the ASC 740 skills of our team, drive innovation, enhance cross-service line teaming, and build our Deloitte brand.
+ Mentor and develop engagement Staff and Interns, providing leadership and guidance on technical and other professional development.
+ Actively participate in marketplace activities, recruiting, and process and technology innovation.
The Team
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation - all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.
NTAG Operates within Deloitte's NFTS practice. NTAG professionals offer a combination of tax accounting technical capabilities and an innovative mindset to help our clients mitigate risk and identify opportunities. NTAG assists companies with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, discontinued operations accounting and carve-out financial statements). In addition, we bring a fresh perspective with a strategic, innovated mindset, which allows us to increase the efficiency of the tax accounting process.
Qualifications
Required:
+ Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate, in person, 2-3 days per week.
+ Bachelor's degree in accounting, business, finance or other business-related field
+ 3+ years of experience with income taxes in accordance to ASC 740 and/or IFRS
+ A background in tax compliance and accounting for income tax and a broad understanding of US income taxation
+ Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
+ Professional services or comparable tax organization
+ One of the following active accreditations obtained, in process, or willing to obtain:
+ Licensed CPA in state of practice/primary office (if eligible to sit for the CPA)
+ If not CPA eligible:
+ Licensed attorney
+ Enrolled Agent
+ Project Management Professional (PMP)
+ Chartered Financial Advisor (CFA)
+ Professional Engineer
+ Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred:
+ Advanced degree such as MST or MAcc
+ Experience working in a fast-paced, team environment
+ Demonstrated effective verbal and written communication skills
+ Self-starter with demonstrated ability to effectively handle multiple, competing priorities
+ Proven experience effectively prioritizing workload to meet deadlines and work objectives
+ Previous Big 4 or large CPA firm experience.
Information for applicants with a need for accommodation: wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $66,570 to $151,580
#NFTS-NTAG
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Tax, Corporate Tax Accounting, Compliance & Reporting, Associate

75215 Park Cities, Texas Goldman Sachs

Posted 1 day ago

Job Viewed

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Job Description

Job Description

Tax analyzes and supports the activities, operations, reporting obligations, and transactions of the firm's business lines to ensure that tax consequences and reputational risks are evaluated appropriately.

We are a team of specialists charged with managing the firm's worldwide taxes. We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory, and management of taxing authority examinations. Our work contributes directly to the firm's success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail.

The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk.

Our Tax Accounting teams partner with revenue divisions all across the firm to ensure that taxable transactions have been reported timely and accurately, so that risk to the firm is reduced.

Responsibilities:

  • Prepare or review BEPS 2.0 Pillar Two Safe Harbor, GloBE Information Return, and country registration/notifications.
  • Coordinate with Regional Tax, Controllers, and outside consultants/vendors related to BEPs 2.0 Pillar Two compliance.
  • Contribute and assist with implementing technology solutions related to BEPs 2.0 Pillar Two compliance.
  • Monitor global tax developments and deliver training programs on BEPS 2.0 Pillar Two.
  • Prepare or review income & state income tax forms related to the firm's domestic and foreign businesses including 1120, 1065, 5471, 8865, etc.
  • Prepare or review various calculations required for ASC 740 purposes.
  • Prepare or review quarterly estimates of taxable income for state tax returns.
  • Provide tax planning and federal and state audit support throughout the year as needed.
  • Interact with Controllers and other business units to obtain information required to calculate and properly report taxable income, state apportionment, tax provision, and other required statements and disclosures.
  • Identify opportunities for process improvements and application of technology "best practices."

Requirements/Experience/Education:

  • Bachelor's degree (Accounting, Information Systems, or related)
  • 2-6 years relevant work experience, Financial Services industry helpful
  • Strong interest and aptitude for technology solutions, including analyzing new business and data requirements
  • Self-motivated, with strong communication (oral and written) and interpersonal skills

Technical and General Knowledge:

  • Strong tax accounting and reporting experience
  • Strong analytical skills with an ability to understand complex data processes and workflows in order to develop new solutions
  • Strong Excel skills and Alteryx
  • Familiarity with Oracle Tax Reporting Cloud Services is a plus, Tableau, MS Excel Power Query/Pivot, or other BI tools to perform analysis and reconciliations
  • Project Management and Business Analysis aptitude
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Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, Dallas

75215 Park Cities, Texas Goldman Sachs

Posted 1 day ago

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Job Description

Tax Analyst Position

Tax analyzes and supports the activities, operations, reporting obligations, and transactions of the firm's business lines to ensure that tax consequences and reputational risks are evaluated appropriately.

We're a team of specialists charged with managing the firm's worldwide taxes. We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory, and management of taxing authority examinations. Our work contributes directly to the firm's success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail.

The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk.

Our Tax Accounting teams partner with revenue divisions across the firm to ensure that taxable transactions have been reported timely and accurately, so that risk for the firm is reduced.

Responsibilities:

  • Prepare or review income tax forms related to the firm's domestic and foreign businesses including 1120, 1065, 5471, 8865, etc.
  • Prepare or review state income tax filings related to the firm's domestic businesses
  • Prepare or review various calculations required for ASC 740 purposes
  • Prepare or review quarterly estimates of taxable income for state tax returns
  • Provide tax planning and federal and state audit support throughout the year as needed
  • Interact with Controllers and other business units to obtain information required to calculate and properly report taxable income, state apportionment, tax provision, and other required statements and disclosures
  • Work with Tax, Finance Controllers, Engineering, business units, and outside consultants to leverage technology solutions for the Tax department
  • Identify opportunities for process improvements and application of technology "best practices"

Requirements/Experience/Education:

  • Bachelor's degree (Accounting, Information Systems, or related)
  • 2-6 years' relevant work experience, Financial Services industry helpful
  • Strong interest and aptitude for technology solutions, including analyzing new business and data requirements
  • Self-motivated, with strong communication (oral and written) and interpersonal skills

Technical and General Knowledge:

  • Strong tax accounting and reporting experience
  • Strong analytical skills with an ability to understand complex data processes and workflows to develop new solutions
  • Strong Excel skills
  • Familiarity with Alteryx, Tableau, MS Excel Power Query/Pivot, or other BI tools to perform analysis and reconciliations
  • Project Management and Business Analysis aptitude
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Senior CX/UX Research Consultant (Sr. User Researcher | Tax Accounting) - R0049870 USA

75099 Coppell, Texas Wolters Kluwer

Posted 2 days ago

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Job Description

**Senior CX/UX Research Consultant (Sr. User Researcher | Tax Accounting) - R0049870 USA | DXG | UX/CX COE - WK U.S., Inc**
**The Company**
Wolters Kluwer is a global leader in professional information services. Professionals in the areas of **Tax Accounting sectors** rely on Wolters Kluwer's market leading information-enabled tools and expert software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, build better judicial and regulatory systems. We help our clients get it right.
**The Business Unit**
The Digital eXperience Group (DXG) co-creates products and solutions and consults to Wolters Kluwer businesses units around the globe. Our business unit partners serve professionals in demanding knowledge-based industries where you have to be right. DXG's wide and growing array of solutions and services support business units in building and expanding their online product portfolios. DXG provides global leverage of industry and customer insight, driving technology capabilities for local product innovation.
**The Position**
The **Senior CX/UX Research Consultant (Sr. User Researcher)** , reporting to the Director of UX/CX Research, will be responsible for all aspects of UX Research for the **Tax Accounting sectors.** You will provide close partnership for senior business stakeholders and development heads to deliver world-class experiences through data driven decision making.
**Hybrid** : Eight days a month we come together in the closest office within 50 miles to experience the value of connecting with colleagues. You will report to the Director of UX/CX Research? This role is a part of the Wolters Kluwer Tax Accounting - DXG U.S., Inc. - DXG Customer and User Experience. Please view the site office location directory for potential office preferences nationwide. Job Qualifications** **(Min 8yr experience):**
**Experience, Knowledge and Tools** ?
+ You have **eight or more years of experience** working in the field of user research - ideally within an agile environment
+ You have a solid grasp of generative and evaluative research methods for collecting data and insights that reveal user's behaviors, needs, and opinions and can use the insights to inform design decisions
+ You have experience working closely with designers, product managers, engineers, and other professionals to prioritize research opportunities in a fast-paced, rapidly changing environment
+ You are familiar with principles of Lean Product and Lean UX and have a solid grasp of user-centered design (UCD)
+ You are at ease with exploring and evaluating complex business processes and have experience of research for B2B products
+ You are open to feedback and have no issues receiving (constructive) criticism
+ Excellent English verbal and written communication skills are essential
+ Proficient with Miro or similar design collaboration tools
**Preferred Job Qualifications (Min 8yr experience):**
+ Education: Bachelor's degree/University degree, Master's degree a plus
+ Demonstrated?skill in collecting and analyzing human behavioral data to inform UX and product strategy in a technology industry setting
+ Experience?collecting and reporting user data from Pendo or other analytics tools
+ Experience impacting product direction on products leveraging AI and large language models (LLMs)
+ Experience working in a B2B environment on enterprise solutions
+ Experience in a formal Agile development environment.
+ Experience with Tax & Accounting solutions
+ Experience collaborating with designers in Figma
+ Experience working with a **User Research platform**
**Essential Duties and Responsibilities**
+ Collaborate with product leadership to understand the user(s), the needs of the business, as well as interaction with processes and systems to identify research needs and execute on them.
+ Interprets business challenges and recommends best practices to improve technology products, or to improve processes or services through applicable technology.
+ Guide the product team in strategic decision making from identifying the key user needs to the end of the envisioning process, followed by continuous usability testing of existing and new patterns
+ Create understanding and empathy around user needs, stated and unstated, for the entire product team including UX designers, product managers, and engineers
+ Explore the behaviors and motivations of our users through methods like contextual inquiry, surveys and usability testing
+ Be an ambassador of design thinking and a user-centered process
+ Ask smart questions, take risks and champion new ideas and be absolutely relentless in your pursuit of excellence
**Additional Information:** ?
Wolters Kluwer offers great benefits and programs to help meet your needs and balance your work and personal life, including: Medical, Dental, & Vision Plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance Plan, Vacation and Sick Time, and Paid Parental Leave. Full details of our benefits are available - ?
**Company Overview**
Wolters Kluwer (EURONEXT: WKL) is a global leader in professional information, software solutions, and services for the healthcare, tax and accounting, financial and corporate compliance, legal and regulatory, and corporate performance and ESG sectors. We help our customers make important decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.
Wolters Kluwer reported 2022 annual revenues of 5.5 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 20,000 people worldwide. We are headquartered in Alphen aan den Rijn, the Netherlands.
- Ranked by Forbes Magazine as among America's Best Large Employers for 2022 - #84
- Wolters Kluwer secures 2nd place in Newsweek's Most Trustworthy Companies List 2023
- WK #1 for gender equality in the workplace in the Netherlands & #47 worldwide for 2023
**Disclaimer:** The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities and requirements. The job description provided is subject to revision and modification at any time.
Texas-Coppell-Rombauer Rd
Texas-Houston-Allen Pkwy
Texas-Dallas-Bryan St
Pennsylvania-Philadelphia-Market St
Florida-Tampa-West Boy Scout Blvd
Ohio-Columbus-Easton Commons Way
Indiana-Indianapolis-Woodfield Crossing Blvd
Wisconsin-Madison-Junction Rd
Georgia-Kennesaw-Chastain Meadows Ct NW
Kansas-Wichita-East Douglas
Ohio-Hudson-Terex Road
Delaware-Wilmington-Orange St
Missouri-Clayton-South Central Ave
_Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process._
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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Senior CX/UX Research Consultant (Sr. User Researcher | Tax Accounting) - R0049870 USA

75219 Dallas, Texas Wolters Kluwer

Posted 2 days ago

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Job Description

**Senior CX/UX Research Consultant (Sr. User Researcher | Tax Accounting) - R0049870 USA | DXG | UX/CX COE - WK U.S., Inc**
**The Company**
Wolters Kluwer is a global leader in professional information services. Professionals in the areas of **Tax Accounting sectors** rely on Wolters Kluwer's market leading information-enabled tools and expert software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, build better judicial and regulatory systems. We help our clients get it right.
**The Business Unit**
The Digital eXperience Group (DXG) co-creates products and solutions and consults to Wolters Kluwer businesses units around the globe. Our business unit partners serve professionals in demanding knowledge-based industries where you have to be right. DXG's wide and growing array of solutions and services support business units in building and expanding their online product portfolios. DXG provides global leverage of industry and customer insight, driving technology capabilities for local product innovation.
**The Position**
The **Senior CX/UX Research Consultant (Sr. User Researcher)** , reporting to the Director of UX/CX Research, will be responsible for all aspects of UX Research for the **Tax Accounting sectors.** You will provide close partnership for senior business stakeholders and development heads to deliver world-class experiences through data driven decision making.
**Hybrid** : Eight days a month we come together in the closest office within 50 miles to experience the value of connecting with colleagues. You will report to the Director of UX/CX Research? This role is a part of the Wolters Kluwer Tax Accounting - DXG U.S., Inc. - DXG Customer and User Experience. Please view the site office location directory for potential office preferences nationwide. Job Qualifications** **(Min 8yr experience):**
**Experience, Knowledge and Tools** ?
+ You have **eight or more years of experience** working in the field of user research - ideally within an agile environment
+ You have a solid grasp of generative and evaluative research methods for collecting data and insights that reveal user's behaviors, needs, and opinions and can use the insights to inform design decisions
+ You have experience working closely with designers, product managers, engineers, and other professionals to prioritize research opportunities in a fast-paced, rapidly changing environment
+ You are familiar with principles of Lean Product and Lean UX and have a solid grasp of user-centered design (UCD)
+ You are at ease with exploring and evaluating complex business processes and have experience of research for B2B products
+ You are open to feedback and have no issues receiving (constructive) criticism
+ Excellent English verbal and written communication skills are essential
+ Proficient with Miro or similar design collaboration tools
**Preferred Job Qualifications (Min 8yr experience):**
+ Education: Bachelor's degree/University degree, Master's degree a plus
+ Demonstrated?skill in collecting and analyzing human behavioral data to inform UX and product strategy in a technology industry setting
+ Experience?collecting and reporting user data from Pendo or other analytics tools
+ Experience impacting product direction on products leveraging AI and large language models (LLMs)
+ Experience working in a B2B environment on enterprise solutions
+ Experience in a formal Agile development environment.
+ Experience with Tax & Accounting solutions
+ Experience collaborating with designers in Figma
+ Experience working with a **User Research platform**
**Essential Duties and Responsibilities**
+ Collaborate with product leadership to understand the user(s), the needs of the business, as well as interaction with processes and systems to identify research needs and execute on them.
+ Interprets business challenges and recommends best practices to improve technology products, or to improve processes or services through applicable technology.
+ Guide the product team in strategic decision making from identifying the key user needs to the end of the envisioning process, followed by continuous usability testing of existing and new patterns
+ Create understanding and empathy around user needs, stated and unstated, for the entire product team including UX designers, product managers, and engineers
+ Explore the behaviors and motivations of our users through methods like contextual inquiry, surveys and usability testing
+ Be an ambassador of design thinking and a user-centered process
+ Ask smart questions, take risks and champion new ideas and be absolutely relentless in your pursuit of excellence
**Additional Information:** ?
Wolters Kluwer offers great benefits and programs to help meet your needs and balance your work and personal life, including: Medical, Dental, & Vision Plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance Plan, Vacation and Sick Time, and Paid Parental Leave. Full details of our benefits are available - ?
**Company Overview**
Wolters Kluwer (EURONEXT: WKL) is a global leader in professional information, software solutions, and services for the healthcare, tax and accounting, financial and corporate compliance, legal and regulatory, and corporate performance and ESG sectors. We help our customers make important decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.
Wolters Kluwer reported 2022 annual revenues of 5.5 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 20,000 people worldwide. We are headquartered in Alphen aan den Rijn, the Netherlands.
- Ranked by Forbes Magazine as among America's Best Large Employers for 2022 - #84
- Wolters Kluwer secures 2nd place in Newsweek's Most Trustworthy Companies List 2023
- WK #1 for gender equality in the workplace in the Netherlands & #47 worldwide for 2023
**Disclaimer:** The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities and requirements. The job description provided is subject to revision and modification at any time.
Texas-Coppell-Rombauer Rd
Texas-Houston-Allen Pkwy
Texas-Dallas-Bryan St
Pennsylvania-Philadelphia-Market St
Florida-Tampa-West Boy Scout Blvd
Ohio-Columbus-Easton Commons Way
Indiana-Indianapolis-Woodfield Crossing Blvd
Wisconsin-Madison-Junction Rd
Georgia-Kennesaw-Chastain Meadows Ct NW
Kansas-Wichita-East Douglas
Ohio-Hudson-Terex Road
Delaware-Wilmington-Orange St
Missouri-Clayton-South Central Ave
_Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process._
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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