Income Tax Specialist Job at Robert Half (Houston)

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Indirect Tax Specialist

The Tax Analyst is responsible for supporting the company's tax compliance and r...

Location

Mexico , Naucalpan de Juárez

Salary:

Not provided

Ford Motor Company

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
+3 years of experience in tax accounting, with a focus on Mexican indirect taxes
Experience with Mexican tax compliance software and e-invoicing systems
Strong understanding of Mexican VAT law and regulations
Experience with [Specific ERP System, e.g., SAP, Oracle]
Working knowledge of Mexican income tax law
Experience with cross-border transactions and international tax principles
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Ability to work independently and as part of a team

Job Responsibility

Prepare and file all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings
Reconcile VAT accounts and ensure accurate reporting of input and output VAT
Monitor changes in Mexican indirect tax laws and regulations and assess the impact on the company
Maintain up-to-date knowledge of VAT rules related to cross-border transactions, including imports, exports, and services
Assist with indirect tax audits and respond to inquiries from tax authorities
Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations
Assist with the preparation of the annual income tax return and related schedules
Support the calculation of estimated income tax payments
Maintain a working knowledge of Mexican income tax law

Tax Specialist

Location

United States , Auburn Hills

Salary:

Not provided

Brose Fahrzeugteile

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration or Accounting from a four-year college or university is preferred or demonstrated equivalent experience
Current CPA, MST candidate or equivalent is preferred
Minimum of 7 years relevant experience with demonstrated success
US R&D Federal Tax Credit, MI CIT, Federal Tax, Automotive experience preferred, SAP, Prosystems, VAT, Sales/Use, Transfer Pricing

Job Responsibility

Responsible for all Tax matters in USA/CA including functionally leading tax team employees
Drives the development and implementation of goals, policies, priorities and procedures relating to tax function
Ensures organizational compliance with tax code changes for the North American Region
Manages and negotiates all outside tax consultants and advisors for all necessary engagements
Directly manages all income tax compliance requirements for all US/CA locations including Research and Development tax credits and oversees tax compliance for all North American locations
Assists in liaising with various government agencies or committees to secure and support grants, credits, incentives, and subsidies for the North American Region
Principally maintains all reconciliations for tax book preparation and provision for US/CA income taxes while overseeing current and deferred tax financial statement positions
Direct and advise various company functions in support of indirect tax compliance such as US sales and Use tax and VAT
Leads indirect tax audits where necessary
Communicate with other functional staff to improve processes and data that affect the financial reporting results for the region

What we offer

Competitive performance-based compensation
Health insurance
Attractive social and family-oriented programs
Comprehensive medical and insurance
Educational assistance
Variety of community outreach, family, and sporting events
Flexible working hours
Collaborative work environment
Wide range of development programs
Opportunity for individual growth through training, international or regional assignments and tailored career paths

Fulltime

Tax Specialist

A well-established, financially stable insurance organization is seeking a Tax S...

Location

United States , Hartford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field preferred
3-5 years of relevant tax or tax accounting experience
Experience within insurance, financial services, or complex multi-entity environments is a plus
CPA and/or Master's in Taxation (preferred, not required)
Strong understanding of income tax accounting (current and deferred)
Familiarity with GAAP and statutory reporting
High attention to detail with strong analytical and organizational skills
Ability to work independently while collaborating cross-functionally
Proficiency with tax and accounting systems and Excel

Job Responsibility

Prepare and assist with the review of federal and state income tax provisions, including current and deferred taxes, provision-to-return reconciliations, and intercompany settlements
Support quarterly and annual financial statement disclosures under GAAP and statutory reporting
Prepare and/or review federal and state income tax filings, estimated payments, and extensions
Assist with tax audits, including gathering documentation and coordinating support for external auditors
Perform tax research and analysis related to federal, state, and local matters
Prepare or review select state and local tax compliance filings (returns, estimates, extensions)
Support internal controls and SOX-related tax processes, including documentation and testing
Identify opportunities to streamline and automate tax processes and workpapers
Assist with compliance and audit support related to employee benefit and welfare plan filings (as applicable)

What we offer

Competitive base salary aligned to experience and market
Annual incentive eligibility
Comprehensive benefits package including health coverage
Retirement savings with employer match
Paid time off
Professional development support

Fulltime

Tax Specialist

A well‑established, financially stable insurance organization is seeking a Tax S...

Location

United States , Hartford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field preferred
3–5 years of relevant tax or tax accounting experience
Experience within insurance, financial services, or complex multi-entity environments is a plus
Strong understanding of income tax accounting (current and deferred)
Familiarity with GAAP and statutory reporting
High attention to detail with strong analytical and organizational skills
Ability to work independently while collaborating cross-functionally
Proficiency with tax and accounting systems and Excel

Job Responsibility

Prepare and assist with the review of federal and state income tax provisions, including current and deferred taxes, provision-to-return reconciliations, and intercompany settlements
Support quarterly and annual financial statement disclosures under GAAP and statutory reporting
Prepare and/or review federal and state income tax filings, estimated payments, and extensions
Assist with tax audits, including gathering documentation and coordinating support for external auditors
Perform tax research and analysis related to federal, state, and local matters
Prepare or review select state and local tax compliance filings (returns, estimates, extensions)
Support internal controls and SOX-related tax processes, including documentation and testing
Identify opportunities to streamline and automate tax processes and workpapers
Assist with compliance and audit support related to employee benefit and welfare plan filings (as applicable)

What we offer

Competitive base salary aligned to experience and market
Annual incentive eligibility
Comprehensive benefits package including health coverage, retirement savings with employer match, paid time off, and professional development support

Fulltime

Tax Specialist

We are looking for a tax professional with strong technical knowledge, business ...

Location

Belgium , Zaventem

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Good knowledge about the Ingka Businesses and the external markets
Good knowledge of local tax jurisdiction and legal principles
Knowledge of accounting principles
Embracing new technologies and be able to implement them
University degree in Tax Law, Tax Economics, Finance or equivalent degree
4+ years of experience in Tax, in in-house role (preferable in retail sector) or advisory

Job Responsibility

Support in the implementation of the Belgian tax strategy in line with the relevant Group Policies, Strategies and Business Plans, after consultation with Group Tax & Country Tax manager
Ensure control in respect of Direct and Indirect tax obligations, risks and opportunities, by implementing and maintaining the IKEA Group Tax Control Framework
Ensure accurate and timely filing of the Corporate Income Tax returns, VAT returns and all other reports to local and central authorities
Support on tax relevant matters regarding management and statutory reporting
Manage local Transfer Pricing documentation in liaison with Group Tax
Ensure correct application for and timely submission of forms to obtain tax treaty relief for Withholding Tax on Franchise Fee, Interest, Dividends and other relevant payments
Advise the local finance organization on any relevant tax matters
Provide input to the relevant stakeholders, including Group Tax, on opportunities to optimize the existing Ingka Country legal structure and business set-up and how to structure new investments
Ensure accurate and compliant output of automated tax relevant solutions
Alert Country Tax Manager on any potential areas for improvement

What we offer

Eco-vouchers
End-of-year bonus, holiday pay and sector premiums
An additional allowance if you come by bike
Private leasing of an electric bike
Comprehensive hospitalization insurance
A private accidents insurance
Pension savings
Extra-legal holidays, seniority holidays and for full-time colleagues 6 extra days off
A canteen where you can eat delicious food at very democratic prices
IKEA Tack! Loyalty reward

Fulltime

Senior Tax specialist

We are looking for a highly skilled Senior Tax specialist to join a boutique wea...

Location

United States , Beverly

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in tax preparation, including individual and fiduciary returns
CPA or EA certification is preferred
Proficiency in tax software, such as those designed for fiduciary and individual tax preparation
Strong organizational skills to manage multiple client accounts and deadlines effectively
Excellent communication skills to interact with clients and coordinate with internal teams
Comprehensive knowledge of fiduciary income tax for trusts and estates
Familiarity with sales and use tax regulations and filings
Ability to work independently while contributing to a collaborative team environment

Job Responsibility

Prepare and review federal and state tax returns for individuals and trusts with precision and efficiency
Oversee the collection and organization of client data, ensuring the accuracy of workpapers and filings during tax season
Develop comprehensive tax projections and schedules for estimated payments
Provide proactive tax planning services, address client tax notices, and handle extended returns
Collaborate with internal teams and maintain direct communication with clients to ensure seamless service delivery
Utilize tax software to streamline processes and ensure compliance with regulatory standards
Stay informed on changes in tax laws to provide clients with the most current advice
Manage fiduciary income tax returns for trusts and estates with thorough attention to detail
Conduct reviews of sales and use tax filings to ensure accuracy and compliance

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Tax Specialist

Reporting to the Accounting Director and working closely with operational teams,...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Master’s degree in Tax Law or Business School with a specialization in international taxation
7 to 10 years of experience, ideally gained in a Tech/E-commerce environment or within a top-tier law firm
Excellent command of international VAT and issues related to the export of goods and services
Experience with an ERP (NetSuite) is preferred
Proficiency in Office Suite is essential
Fluent English is mandatory (daily interaction with foreign subsidiaries, agencies, and advisors)
Analytical rigor
Agility in a fast-paced environment
Ability to simplify complex topics for operational stakeholders

Job Responsibility

Oversee VAT compliance in France and the numerous jurisdictions where we operate (EU and non-EU)
Manage the production of DEB (Intrastat arrivals/dispatches), DES (European Sales Listing for services), and Intrastat declarations
Analyze goods and services flows to optimize invoicing schemes and mitigate customs risks
Manage the securing and calculation of the Research Tax Credit in collaboration with technical teams
Supervise the determination of taxable income, tax returns, and deferred taxes
Update and monitor the group’s transfer pricing policy (Master File / Local Files)
Ensure the operational implementation of internal recharging agreements
Supervise one Tax Specialist (technical support and career development)
Participate in the automation of tax processes within the ERP and tax compliance tools
Contribute to the implementation of electronic invoicing reforms

What we offer

Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support - Health and Life Insurance
Financial growth opportunities - Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work
Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation
Learning & Development - A comprehensive suite of training solutions providing a personalised learning experience for every employee

Tax Specialist

Join Vetcove and help modernize the future of veterinary software and the pet pa...

Location

United States

Salary:

60000.00 - 100000.00 USD / Year

Vetcove

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2+ years of experience in tax compliance, preferably with sales/use tax
Familiarity with Avalara or similar sales tax software strongly preferred
Strong understanding of U.S. tax regulations and compliance requirements
Excellent organizational skills and attention to detail
Strong communication skills to collaborate with internal teams and external accountants
Proficiency in Excel and general ledger/accounting software
CPA or working toward CPA designation

Job Responsibility

Manage sales tax compliance processes using Avalara, including: Monitoring nexus thresholds
Ensuring accurate tax rates on transactions
Filing and remitting sales tax returns across multiple jurisdictions
Maintain and organize documentation for federal, state, and local income taxes
Prepare and compile data packages for external accountants and tax advisors
Support quarterly and annual tax provision processes
Assist with tax planning strategies to reduce liabilities and ensure compliance
Monitor legislative and regulatory tax law developments
communicate impacts to leadership
Maintain tax calendars and ensure all deadlines are met

What we offer

100% remote within the USA
Medical, Dental, and Vision Insurance
Automatic 401k contribution
Employee referral program
At home office set up
Bi-annual company retreats
Open vacation policy
Equity
Monthly team events

Fulltime

Select Country

Income Tax Specialist

Job Description

Job Responsibility

Requirements

What we offer

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