Job description
Executive Recruiter | Accounting & Finance | Aligning Top Candidates with Top Companies
LHH has partnered with a mid-sized company (revenue of $400m+) that offers a wide range of services supporting the energy industry. The role involves supporting the entire tax function, with a focus on ASC 740 tax provision.
Responsibilities:
- Assist with preparing consolidated federal and state income tax returns
- Review monthly sales tax determinations and calculations
- Assist with maintaining deferred tax asset and liability schedules
- Assist in preparing tax disclosures and footnotes for quarterly/annual SEC filings (10Q and 10K)
- Support maintenance of SOX controls, tax controls, and documentation updates
- Assist with quarterly ASC 740 income tax provision calculations, including tax adjustments for permanent and temporary differences
- Assist with tax audits
- Research federal and state tax issues and document findings in tax memos
- Collaborate with accounting, FP&A, operations, and other departments to understand business operations and gather data for tax filings
Qualifications:
- At least 2 years of experience in tax accounting
- Bachelor's degree required; CPA and/or Master’s degree preferred
- Some exposure to ASC 740 tax provisions
- Knowledge of sales and use tax reporting
- Strong communication skills and ability to collaborate across departments
Interested candidates should send their resume to sawyer.ballard@lhh.com.
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