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Summary

Job title: Tax Senior

Job ID: 202496220001

Department: Income Tax

Location: TX-Irving

Description

Summary:

Consolidated Electrical Distributors, Inc. (CED), one of the country's largest and fastest-growing wholesale electrical distribution companies, is seeking a motivated and enthusiastic Tax Senior to join its corporate income tax group. This position offers the unique opportunity to take on a senior supervisory-level role with the potential for rapid advancement to a managerial position and taking on a leadership role within the tax department. The successful candidate will play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant regulations.

CED offers a competitive salary commensurate with experience. We offer great work-life balance, and our excellent benefits include a profit-sharing program, medical, dental, life, and disability insurance, a health savings account option, 401(k), paid vacation, holidays, and sick time.

Reports to: Tax Manager

Minimum Qualifications:

• Bachelor’s degree in Accounting or Finance, or a related field

• 5+ years of relevant experience in corporate income tax with a focus on compliance

• Intermediate/advanced skills with Microsoft Excel and Word

• Excellent verbal and written communication skills

• Must be willing to work some weekends and evenings as required to meet reporting deadlines

ADDITIONAL COMPETENCIES:

• Proven analytical and problem-solving skills with attention to detail

• Ability to juggle multiple projects and prioritize deadlines

Preferred Qualifications:

• Master’s degree in Tax or Business Administration

• CPA certification or CPA eligible

• Proficiency in Thomson Reuters OneSource Income Tax software

Working Conditions:

This position operates in a professional office environment which may require sitting for extended periods.

Supervisory Responsibilities: Yes

Essential Job Functions:

The job functions include a broad variety of tax matters including, but not limited to the following:

• Prepare and oversee the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.

• Assist with income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.

• Prepare and review state modification and apportionment schedules.

• Maintain tax basis depreciation records and intangible asset schedules.

• Prepare and review quarterly tax estimates and year-end projections.

• Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.

• Manage and assist with Federal, state income & franchise tax audits.

• Manage state tax controversy matters including notices and adjustments.

• Coordinate, prepare, and oversee annual reports filings.

• Research and maintain a working knowledge of state income/franchise tax developments.

• Maintain federal, state, and local tax calendar.

• Collaborate with other departments within the organization and provide assistance as needed.

• Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.

CED is an Equal Opportunity Employer - Disability | Veteran