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Sr Tax Accountant - Texas United Management Corporation

Opportunities for all Companies
Full-time
On-site
Houston, Texas, United States

Salary Exempt Position


 


Responsibilities 



  • Prepare and/or oversee the federal and state compliance with applicable tax laws and regulations

  • Gather and review the underlying data that flows into the federal and state tax returns

  • Company Federal returns (prepared by PwC):


    • One S Corp with 4 subsidiaries primarily in the salt business (one of the subs has 8 subsidiaries of its own)

    • One LLC in the specialty chemicals business with 2 subsidiaries

    • One LLC with 12 subsidiaries in the brine production and storage business

    • One LLC in the brine transmission business

    • One LLC with 1 subsidiary in the brine production business

    • One LLC with minimal transactions currently



 



  • State Tax Returns (prepared in house by Tax Accountant):


    • Texas – 6 company returns (4 of them are consolidated returns) & 5 no tax due returns

    • New York – 3 partnership returns, 1 group return, 9 trust returns

    • New Mexico – 1 corporate return

    • Louisiana – 6 company returns, 3 group returns, 2 partnership returns

    • Virginia – 1 company return and 1 group return

    • California – 2 company returns and 1 group return

    • Illinois – 2 company returns

    • Ohio – 2 company returns

    • Pennsylvania – 1 company return



 



  • Federal Flow Through Owner returns (prepared by Crowe LLP) :


    • 3 Partnership returns

    • 20 Trust returns

    • 13 Individual returns



 


 


Education Requirements



  • Degree in Accounting, CPA preferred

  • 3+ years tax experience in industry/accounting firm

  • 3+ years partnership, S-Corp and individual tax experience

  • Experience in the preparation of state tax returns


 


 


Special Knowledge, Skills, and Abilities



  • Proficient in Microsoft Office (Excel, Word and PowerPoint)

  • SAP experience a strong plus


 


 


Working Conditions


 



  • In-office environment.


 


 


Other Requirements



  • Must be able to complete and pass post-offer checks to include, but not limited to, background, drug, references, and education.