Tax Sr. Analyst
Quest is an award-winning IT management software provider offering a broad selection of solutions that solve some of the most common and most challenging IT problems. We are currently looking for a Senior Analyst located in our Round Rock, Texas location.
Quest strives to be the best of the very best in everything we do. We are fanatically customer focused and are proud to support the most complex customers who have the highest IT demands in the world. It’s exciting, it’s rewarding, it’s hard work and offers career and personal growth.
This role will report to the Senior Manager or Director of Tax Reporting and Compliance, and will be involved in in varied aspects of Quest’s tax accounting, reporting, and compliance operations. Responsibilities of this role will be roughly split between income tax reporting/compliance and transaction tax compliance. While Round Rock is the first choice for the location for this role, other locations will be considered for the right candidate, including other locations within Texas.
-Assist with the preparation of accurate and timely consolidated US GAAP quarterly and annual tax provision calculations, including preparation of effective tax rate calculations, tax balance sheet accounts, uncertain tax positions and footnote disclosures
-Support quarterly review and annual financial audit procedures for domestic taxes
-Prepare international components of the company’s financial statement reporting for income tax
-Prepare tax returns and compliance for federal, state income/franchise tax returns
-Assist in maintaining the tax return calendar
-Prepare estimated payments and extensions, registrations, and other return processes
-Prepare monthly, quarterly, and annual sales & use, property and other transactional tax filings
-Prepares sales and use tax prepayments
-Analyze and prepare monthly tax payable reconciliations and adjusting journal entries
-Assist in taxability determinations and prepare resulting journal entries for tax accruals
-Monitors tax rates for all locations and timely communicates necessary updates
-Draft responses and gather information in response to information requests for domestic tax audits, including state, federal income tax and sales and use tax audits, as they arise. Including analyzing and preparing responses to tax authority notices received
-Support & monitor legislative activities, tax reform and the impact on the company
-Assist with data requests for tax planning and special projects as needed
-At least 1 year of experience in an accounting or tax department of either a public accounting firm or in industry
-Bachelor’s degree (B.S.) or equivalent from a college or university in Accounting
-Software industry experience
-CPA or CPA in progress
-Experience with tax compliance and provision software such as OneSource and tax research software such as CCH, BNA, RIA is helpful
-ERP systems for reporting and analysis (e.g. Oracle, HFM).Sales and use tax experience, including experience with Vertex
Quest Software enables organizations of all sizes to better secure, manage, monitor, protect, and analyze information and infrastructure in order to help fuel innovation and drive their businesses forward. With over 5,000 team members around the globe, we intend to continue to grow revenues and add value to customers.
When you join our team, you will have the opportunity to build and develop products at a scale few others can provide. Our product portfolio serves a large base of customers and we are addressing the strategic imperatives for enterprise businesses. Working with some of the most talented employees the industry has to offer, we provide enhanced career opportunities for team members to learn and grow in a rapidly changing environment.
Why work with us?
- Life at Quest means collaborating with dedicated professionals with a passion for technology.
- When we see something that could be improved, we get to work inventing the solution.
- Our people demonstrate our winning culture through positive and meaningful relationships.
- We invest in our people and offer a series of programs that enables them to pursue a career that fulfills their potential.
- Our team members’ health and wellness is our priority as well as rewarding them for their hard work.
Quest is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Quest is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Quest are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Quest will not tolerate discrimination or harassment based on any of these characteristics. Quest encourages applicants of all ages.
Come join us. For more information, visit us on the web at http://www.quest.com/careers.