Tax Analyst
Target Hospitality · The Woodlands, TX · 1 wk ago
AccountingFull-time
Responsibilities
- Aid in coordinating and gathering information for federal, state, and local tax compliance filings.
- Support the quarterly and annual income tax provision process, including data preparation, variance analysis, and documentation.
- Assist with ASC 740 calculations and related schedules, such as deferred taxes and effective tax rate components.
- Prepare and organize responses to tax-related requests from internal and external auditors.
- Maintain and update tax-related schedules and support files, including fixed asset tax books and state apportionment data.
- Assist with sales and use tax, gross receipts tax, and other indirect tax matters, including data collection and notice support.
- Help monitor compliance with Sarbanes-Oxley (SOX) controls related to tax processes and documentation.
- Collaborate with Accounting, FP&A, and other business units to collect and validate tax-related data.
- Utilize the Company’s tax and accounting systems to improve efficiency and reduce manual processes.
- Assist with special projects and process improvement initiatives as assigned.
Requirements
- Bachelor’s degree in Accounting or related field required.
- 1–3 years of experience in tax, accounting, or audit (public accounting or corporate environment preferred).
- Basic understanding of U.S. federal income tax fundamentals; exposure to state and local tax concepts preferred.
- Exposure to ASC 740 or public company tax reporting is a plus but not required.
- Experience with large ERP systems (Oracle Fusion Cloud preferred) and strong Excel skills.
- CPA eligibility or active pursuit of CPA preferred, but not required.
- Strong attention to detail with a commitment to accuracy and documentation.
- Willingness to learn new systems, regulations, and tax processes.
- Effective written and verbal communication skills.
- Ability to manage multiple tasks, meet deadlines, and work collaboratively in a team environment.
- Strong analytical, organizational, and problem-solving skills.