Tax Job Info Sharing

Senior Fixed Asset Tax Analyst
Houston, Texas

Our client, a global Fortune 250 company located in the Houston area, is looking for an experienced tax fixed asset and ERP fixed asset systems professional.  Our client is looking to this professional to provide functional analysis, support, and processing of the fixed assets ERP module in a multi-company environment. This contract position will be 5 or more days a week for approximately 4 months.

Responsibilities:

  • Work closely with the current staff and document current JDE tax fixed asset system processes.
  • Manage knowledge transfer and provide process improvement recommendations to senior tax leaders.
  • Assist in the preparation of the necessary tax depreciation schedules for the 2012 federal income tax return including book/tax reconciliations.
  • Execute necessary JDE fixed asset custom reports to retrieve tax depreciation information.

Requirements:

  • At least 5-10 years of experience with federal tax fixed asset and depreciation rules.  
  • Some experience with ASC 740 as it applies to fixed assets.
  • At least 3-5 years knowledge of JDE One World Fixed Assets application including; ability to extract data from the system for tax reports, error correction, custom report testing, set up of depreciation rules ( disposals, depreciation rules, etc.). .  Some knowledge of JDE GAAP fixed asset reporting system.
  • Professional manner and ability to work cross-functionally with Finance departments.
  • Demonstrable experience in handling the documentation and transfer of knowledge in a diplomatic and professional manner.
  • 5+ years of project management experience including documentation of current processes, knowledge transfer from current staff, provide recommendations to senior tax departmental leaders
  • Excellent written and oral communication skills in both functional and technical perspective.  Must be detail oriented and can prepare the necessary tax depreciation reports.
  • Solid experience in the Microsoft Office suite, including report writing and database management.
  • Ability to work independently and meet deadlines.
  • Ability to provide knowledge transfer to the client prior to the completion of the assignment.

 

  For more information, contact:

 Jack Stone
843-216-7444
jack@taxtalent.com

 

 

Source Article from http://www.taxtalent.com/taxjobs/showjob.cfm?ID=197073