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Carriage Services · 1 day ago

Tax Accountant

Houston, TX

Full-time

Onsite

Entry, Mid Level

2+ years exp

Carriage Services is dedicated to creating premier experiences in the Funeral and Cemetery profession. The Tax Accountant will assist the tax department in timely and accurate tax provision calculations and filing tax returns, ensuring compliance with regulatory requirements.

FamilyFuneralsService Industry

Responsibilities

Preparation of year-end tax provision computations in accordance with ASC 740, including year-end true ups, tax account roll forwards, and financial statement footnotes

Assist with the preparation of US federal, state, and local corporate tax returns using tax software

Preparation of US federal and state quarterly and year-end tax estimates

Assists with federal and state audits, including managing and resolving tax notices from federal and state agencies

Liaise with internal company functions to gather information needed for tax calculations

Interact with governmental agencies, including IRS and state agencies, as necessary to resolve compliance issues, audits, and disputes

Provide ad-hoc support in other specific as needed, including indirect taxation

Train and mentor tax staff regarding tax compliance, research and consulting matters

Adhere to Generally Accepted Accounting Principles (GAAP) and complying with regulatory requirements as directed by governmental agencies in the reporting of all tax accounting information

Reconciles tax payable accounts and discrepancies in tax data

Research tax treatment in new jurisdictions and maintain statutory rates in current jurisdictions

Lead location reporting for cash transactions to tax authorities

Analyzes all tax accounting reports for accuracy and compliance

Responds to SOX and internal audit requests as needed

Other duties and special projects as assigned

Qualification

ASC 740Income tax experienceTax software proficiencyCPA certificationSalesProperty taxData analysisMulti-project handlingDetail orientedTeamworkTime managementSelf-starterPositive attitude