Job Information
WM Tax Analyst II in Houston, Texas
As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
I. Job Summary
Performs basic to moderately complex tax accounting functions at the State and Local levels, including assisting with the preparation of state tax provisions, assisting with the preparation and review of estimated taxes and tax returns, assisting with the maintenance of fixed assets for tax purposes, and researching tax issues.
II. Essential Duties and Responsibilities include the following. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
Assist with the preparation of the quarterly and annual ASC 740 Income Tax Provision including preparation of tax journal entries, schedules and other items related to the tax provision.
Assists with ASC 740-10 Reserves and SOX 404.
Assist in the preparation of State and Local Income Tax Returns.
Assist in the preparation of the tax-basis balance sheet.
Assist in the preparation of quarterly state estimated tax payments.
Assist in the maintenance of fixed assets for tax purposes, including acquisitions, retirements, transfers, and gain/loss on disposition of assets. Prepare analyses of net tax value of assets related to potential divestitures.
Research and respond to state tax notices and correspondence.
Provide basic state tax law information to state tax group on various issues by researching code sections, rules and regulations.
Reconcile and prepare periodic analysis on general ledger tax accounts.
Assist in generating and responding to tax information requests related to the quarterly and annual tax provision process and review by independent auditors.
Support and facilitate open and effective communication with state tax authorities, Company management, attorneys and accountants and tax co-source and third-party providers and consultants.
Perform Special Projects as needed.
III. Supervisory Responsibilities
This job has no supervisory duties.
IV. Qualifications
The requirements listed below are representative of the qualifications necessary to perform the job.
A. Education and Experience
Education: Bachelor’s Degree (required) or Master’s Degree (preferred) in Accounting, Tax, Business Administration or similar area of study.
Experience: Three (3) years of tax experience in either public accounting or similar areas of industry.
B. Certificates, Licenses, Registrations or Other Requirements
None required.
C. Other Knowledge, Skills or Abilities Required
Experience in Federal taxation with background in ASC 740
CorpTax provision and tax compliance software experience preferred.
General ledger software experience preferred
Intermediate/Proficient in Microsoft Excel and Word
Strong Analytical and Organization Skills
Strong written, verbal and interpersonal communication skills
Ability to think independently and take initiative
Currently based in Greater Houston, TX/Open to commuting to downtown Houston
Must be authorized to work in the US
V. Work Environment
Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Required to use motor coordination with finger dexterity (such keyboard, computer, phone, etc.) most of the work day;
Normal setting for this job is: office setting/hybrid.
Benefits
At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on Pension, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.
If this sounds like the opportunity that you have been looking for, please click ""Apply.”
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Equal Opportunity Employer: Minority/Female/Disability/Veteran
WM
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