Phoenix Pro Connect, LLC ยท 5 days ago
Senior Tax Consultant
Phoenix Pro Connect is supporting a public company looking for a hands-on tax consultant to provide immediate support across income tax provision and related compliance activities. This role involves providing support for income tax provision and compliance activities, with a focus on delivering high-quality work in a timely manner.
Responsibilities
Tax Provision (ASC 740) โ Primary Focus
Support quarterly and/or year-end income tax provision activities
Prepare and maintain Excel-heavy workpapers, schedules, and roll-forwards (current + deferred)
Support ETR analysis and rate reconciliation (variance explanations, drivers)
Assist with tax footnote/disclosure support (10-Q / 10-K tie-outs as applicable)
Provide audit-ready documentation and support for internal/external requests
Tax Compliance โ Support as Needed
Assist with provision-to-return items, true-ups, and documentation
Support extensions, estimates, and payments schedules (as applicable)
Coordinate inputs with internal stakeholders and/or external tax providers
Tax Technology / Process Support
Potential involvement with OneSource / ODP implementation or process improvements once provision deliverables are stabilized
Team / Organization
Public company environment with a tax team of approximately 5โ6 people
Consultant will partner closely with Tax leadership and support the team during close cycles
Qualification
Required
3โ5+ years of ASC 740 income tax provision experience
Experience in a public company / SEC reporting environment strongly preferred
Advanced Excel skills (workpaper building, roll-forwards, tie-outs)
Ability to work independently, prioritize, and deliver with minimal oversight
Preferred
CPA preferred; Big 4 background a plus
Experience in a global/multi-entity environment
Exposure to OneSource and/or provision system implementation support
Company
Phoenix Pro Connect, LLC
Welcome to Phoenix Pro Connect! ๐ At Phoenix Pro Connect, we are more than just a talent acquisition firm โ we are your strategic partners in shaping success.