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Senior Tax Analyst

RGP, Inc

This is a Full-time position in Houston, TX posted March 25, 2021.

nnPURPOSE OF THE ROLEAs a Senior Tax Analyst, you will assist our Clients with their U.S.

Federal, State and Local income tax compliance requirements.

In this role, you will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success.nn nnATTRIBUTES OF CONSULTANTS AT RGPnn nnRespect for people and opinions and confidently offer your point-of-view with clients and among colleaguesA drive for proactively cultivating relationships with clients and colleaguesOptimism when faced with challenges and complex situations, coupled with the drive to solve client issuesDedication to continuous improvement and development of your skillset and talentsA strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talentnn nnKEY RESPONSIBILITIES OF THE ROLEnn nnAssist with preparation and review of consolidated US Federal income tax returnPrepare and review US Federal quarterly estimated tax payments Research and monitor issues and changes in federal income tax laws Assist with the preparation and/or review of the quarterly and annual US tax provision calculation Assist with the preparation and analysis of the forecasted effective tax rate and cash taxes Assist in preparation of quarterly and annual financial reporting disclosures for income taxes Analyze federal income tax laws and their proper application so that the provision for income taxes is properly and timely produced Prepare analysis of changes in the Companys income tax-related balance sheet accounts Prepare and/or review deferred tax balances on an annual basis Perform tax research for tax compliance related matters Prepare tax account reconciliations Assist with quarterly and annual income tax related Sarbanes-Oxley compliance, including preparation of documentation and performing annual walkthroughs for testing by external auditorsAssist with tax audits (federal and state) including preparing and defending information-request responses and Company-proposed audit adjustments Proactively identify tax and accounting issues with suggestions for possible solutions for improvement Participate in special projects and process improvement initiatives with Tax Compliance peers, managers and Tax Counsel as necessarynn nn nn nnDESIRED EXPERIENCE AND REQUIREMENTSBachelor’s degree in Accounting or Finance4+ years’ experience in a large corporate tax environment or Big 4 accounting firm.CPA or advanced degree a plus.General knowledge of federal income tax principles and standard corporate book/tax differences.Basic understanding of tax accounting concepts. Ability to perform technical tax research and write technical tax memorandums.Excellent communication skills, both written and verbal.Ability to be a positive, supportive and interactive team member.Work well with minimal supervision.Ability to work in a fast-paced environment and to prioritize and manage multiple tasks.Highly self-motivated; a high degree of initiative; the ability to identify and address issues; work efficiently with attention to detail.Demonstrated project management skills and a capability of identifying/capturing process improvement opportunities.Experience with OneSource Income Tax Software/GoSystems and OneSource Tax Provision preferred.Strong Excel skills are preferred.SAP experience a plus.nn

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