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James Avery Artisan Jewelry · 3 days ago

Tax Accountant - Hybrid - Kerrville, TX

Kerrville, TX

Full-time

Hybrid

Entry Level

2+ years exp

James Avery Artisan Jewelry is seeking a Tax Accountant to ensure accurate and timely reporting of income, sales, and property taxes. The role involves supporting tax compliance, annual tax provision processes, and performing various tax accounting functions.

FashionManufacturingRetail

Comp. & Benefits

Responsibilities

Supports income tax filings by gathering, reconciling, and analyzing financial data; Maintains tax calendars and filing deadlines

Calculates estimated federal and state income tax payments

Computes research and development (R&D) tax credit for annual income tax returns

Assists with responses to tax authority notices and audits

Performs internal reviews of property tax calculations to ensure accuracy and compliance

Assists with annual income tax provision calculations, including current and deferred tax components and supporting workpapers

Supports footnote disclosures for audited financial statements, including tax rate reconciliation, deferred tax roll forwards, and uncertain tax positions

Performs monthly reconciliations of assigned general ledger accounts, including deferred tax provision and accrued sales tax

Reconciles sales and use tax accounts monthly and researches state taxability as it applies to the company

Reviews sales tax returns prepared by third party service providers

Assists with nexus and jurisdiction registration analyses and tasks

Supports sales tax audits by gathering documentation and preparing responses

Supports financial statement audits by serving as a technical resource and as key contributor with gathering, reviewing and coordination of documentation with auditors, as needed

Maintains current awareness of accounting and tax requirements, including new and proposed regulations

Analyzes the potential impact of new accounting requirements, collaborating cross-functionally to assess operational, financial and disclosure implications

Qualification

US GAAPTax ComplianceTax ProvisionERP SystemsMicrosoft OfficeResearch SkillsCommunication Skills

Required

Bachelor's Degree in Accounting, Finance or related field; or equivalent combination of education and/or experience

2 years Accounting, General Ledger, Audits, or Tax experience

Solid understanding of US GAAP (including deferred tax) and tax regulations

Practical working knowledge of ERP systems

Familiarity with ERP systems and workflows

Intermediate proficiency in Microsoft Office such as Word, PowerPoint Outlook and Excel primarily with pivot tables, Index/Match, get data, etc

Preferred

Master's Degree in Tax, Accounting or related field

Certified Public Accountant (CPA) or actively pursuing certification

Experience with Oracle modules (General Ledger, Payables), Incorta business intelligence tool (or similar functionality), and/or Avalara sales tax software

Advanced research skills in accounting and/or tax regulations