Are you ready to take your career to new heights in a role that prioritizes work-life balance and professional growth? SNI Financial is seeking a Tax Provision Senior Associate to join a dynamic team in downtown Houston. This opportunity not only offers competitive compensation but also the chance to work in a supportive environment where your contributions truly matter.
As a Tax Provision Senior Associate, you will play a key role in preparing U.S., Canadian, and Mexican income tax provisions. You'll collaborate with various departments to ensure accurate tax calculations and reporting, while also engaging in meaningful research on federal and state tax matters.
Responsibilities:
- Prepare quarterly tax provisions and deferred tax calculations to ensure accurate reporting of deferred tax balances.
- Compute effective tax rates for quarterly tax provisions.
- Collaborate with the Accounting Department and other teams to gather necessary information for tax provision calculations.
- Prepare projected income tax estimates under various assumptions.
- Manage the preparation of Canadian corporate and partnership income tax returns and withholding tax returns.
- Provide due diligence support for M&A activities and review cost segregation studies.
- Research Canadian corporate and partnership tax issues to optimize tax obligations.
Requirements:
- Bachelor's or Master's degree in Accounting.
- 5+ years of experience in public or industry accounting, including 2+ years in preparing or reviewing tax provisions.
- CPA preferred.
- Excellent communication skills and the ability to build strong partner relationships.