Job Posting - Tax Analyst (7-Eleven, Inc.)

Title: Tax Analyst
Company: 7-Eleven, Inc.
City, State, Country: Irving, Texas, United States
Job Status: Full-Time

Job Responsibilities:

  • Prepare quarterly and annual global income tax provision in accordance with ASC 740 including current and deferred income taxes payable, effective tax rates, and FIN 48
  • Prepare income tax footnote, disclosures, quarterly audit schedules, and assist with presentations of quarterly close results to management
  • Prepares income tax account reconciliations and provides a detail review and validation of deferred tax balances and tax payable accounts.
  • Monitors and analyzes financial accounting changes applicable to income taxes. Research, analyze and conclude on complex tax technical issues/
  • Tax Planning and Forecasting - Assists in tax research, analysis, planning and implementation of tax projects. Maintains forecast planning model for cash tax and effective tax rate analysis.
  • Keeps abreast of current tax laws, regulations and practices.
  • Assist with preparation of consolidated US federal income tax return and US federal proforma income tax returns
  • Assist with the preparation of federal estimated payments and other reporting requirments
  • Respond to tax notices, correspond with taxing agencies and assist with tax audits
  • Ensure that established Sarbanes Oxley controls and processes are followed and maintain periodic updates of internal control process narratives.
  • Assist with ongoing process improvement initiatives
  • Perform ad hoc projects as needed

Education & Experience:

  • Bachelor’s degree required, Masters of Tax preferred
  • CPA preferred or CPA candidate
  • 3-5+ years of corporate tax experience in industry or public accounting
  • Experience preparing US federal and state income tax returns for large consolidated groups
  • Tax accounting ASC 740 experience
  • Corptax experience a plus
  • Competence with RIA, CCH or equivalent tax research tool
  • Strong Microsoft Excel skills, and competence with general office software programs, such as Microsoft Office suite
  • Excellent project management, communication, problem solving and analytical skills
  • Strong oral and written communication skills
Contact: Jennifer Elliott