James Avery Artisan Jewelry
Tax Accountant - Hybrid - Kerrville, TX
James Avery Artisan Jewelry, Kerrville, Texas, United States, 78028
Job Summary
Ensures accurate and timely reporting of income, sales and property taxes. Supports tax compliance, annual tax provision processes, and assigned general ledger accounts. Performs tax accounting functions, including estimated payments, deferred taxes and tax research. Contributes to the evaluation and implementation of new tax guidance for company operations and reporting.
This opportunity is eligible for Hybrid work location from Kerrville, TX.
What you will be doing Tax Compliance
Supports income tax filings by gathering, reconciling, and analyzing financial data; maintains tax calendars and filing deadlines.
Calculates estimated federal and state income tax payments.
Computes research and development (R&D) tax credit for annual income tax returns.
Assists with responses to tax authority notices and audits.
Performs internal reviews of property tax calculations to ensure accuracy and compliance.
Income Tax Provision and Financial Reporting
Assists with annual income tax provision calculations, including current and deferred tax components and supporting workpapers.
Supports footnote disclosures for audited financial statements, including tax rate reconciliation, deferred tax roll forwards, and uncertain tax positions.
Performs monthly reconciliations of assigned general ledger accounts, including deferred tax provision and accrued sales tax.
Sales & Use Tax
Reconciles sales and use tax accounts monthly and researches state taxability as it applies to the company.
Reviews sales tax returns prepared by third party service providers.
Assists with nexus and jurisdiction registration analyses and tasks.
Supports sales tax audits by gathering documentation and preparing responses.
Accounting Technical Resource
Supports financial statement audits by serving as a technical resource and key contributor with gathering, reviewing and coordination of documentation with auditors, as needed.
Maintains current awareness of accounting and tax requirements, including new and proposed regulations.
Analyzes the potential impact of new accounting requirements, collaborating cross-functionally to assess operational, financial and disclosure implications.
What you will need
Bachelor’s Degree in Accounting, Finance or related field; or equivalent combination of education and/or experience.
2 years Accounting, General Ledger, Audits, or Tax experience.
Solid understanding of US GAAP (including deferred tax) and tax regulations.
Practical working knowledge of ERP systems.
Familiarity with ERP systems and workflows.
Intermediate proficiency in Microsoft Office such as Word, PowerPoint, Outlook and Excel primarily with pivot tables, Index/Match, get data, etc.
Preferred Qualifications
Master’s Degree in Tax, Accounting or related field.
Certified Public Accountant (CPA) or actively pursuing certification.
Experience with Oracle modules (General Ledger, Payables), Incorta business intelligence tool (or similar functionality), and/or Avalara sales tax software.
Advanced research skills in accounting and/or tax regulations.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Retail
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This opportunity is eligible for Hybrid work location from Kerrville, TX.
What you will be doing Tax Compliance
Supports income tax filings by gathering, reconciling, and analyzing financial data; maintains tax calendars and filing deadlines.
Calculates estimated federal and state income tax payments.
Computes research and development (R&D) tax credit for annual income tax returns.
Assists with responses to tax authority notices and audits.
Performs internal reviews of property tax calculations to ensure accuracy and compliance.
Income Tax Provision and Financial Reporting
Assists with annual income tax provision calculations, including current and deferred tax components and supporting workpapers.
Supports footnote disclosures for audited financial statements, including tax rate reconciliation, deferred tax roll forwards, and uncertain tax positions.
Performs monthly reconciliations of assigned general ledger accounts, including deferred tax provision and accrued sales tax.
Sales & Use Tax
Reconciles sales and use tax accounts monthly and researches state taxability as it applies to the company.
Reviews sales tax returns prepared by third party service providers.
Assists with nexus and jurisdiction registration analyses and tasks.
Supports sales tax audits by gathering documentation and preparing responses.
Accounting Technical Resource
Supports financial statement audits by serving as a technical resource and key contributor with gathering, reviewing and coordination of documentation with auditors, as needed.
Maintains current awareness of accounting and tax requirements, including new and proposed regulations.
Analyzes the potential impact of new accounting requirements, collaborating cross-functionally to assess operational, financial and disclosure implications.
What you will need
Bachelor’s Degree in Accounting, Finance or related field; or equivalent combination of education and/or experience.
2 years Accounting, General Ledger, Audits, or Tax experience.
Solid understanding of US GAAP (including deferred tax) and tax regulations.
Practical working knowledge of ERP systems.
Familiarity with ERP systems and workflows.
Intermediate proficiency in Microsoft Office such as Word, PowerPoint, Outlook and Excel primarily with pivot tables, Index/Match, get data, etc.
Preferred Qualifications
Master’s Degree in Tax, Accounting or related field.
Certified Public Accountant (CPA) or actively pursuing certification.
Experience with Oracle modules (General Ledger, Payables), Incorta business intelligence tool (or similar functionality), and/or Avalara sales tax software.
Advanced research skills in accounting and/or tax regulations.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Retail
#J-18808-Ljbffr