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Senior Certified Public Accountant

UWorld

UWorld

Accounting & Finance
Irving, TX, USA
Posted on Sep 6, 2024

UWorld is the worldwide leader in online test prep practice question banks. Since 2003, thousands of students have used UWorld’s products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add a Tax Accountant to the Finance and Accounting Team. Central to the Tax Accountant’s role is a strong understanding of tax laws and the impact on GAAP reporting with the ability to consistently apply critical thinking to the daily work. And in support of UWorld’s focus on Excellence and Best Practice, the Tax Accountant must work collaboratively and collectively with those internal and external to the department.


Job Duties, including, but not limited to:

  • Uses UWorld accounting systems in preparing a crosswalk from book to tax and a reconciliation of permanent and temporary differences
  • Uses UWorld tax systems in preparation of all tax returns
  • Provide primary support to the Chief Financial Officer and Accounting Manager in tax compliance and consulting matters for Corporation, Members, and Related Parties
  • Analyze, research, and interpret tax issues, document, and communicate findings
  • Timely prepare federal, multi-state, and tax-exempt filings for Corporation, Members, and Related Parties
  • Timely prepare multi-state monthly/quarterly/annual sales and use tax returns
  • Assist with preparation of property tax renditions
  • Assist with unclaimed property reporting and analysis
  • Timely respond to inquiries/notices from Taxing Authorities on behalf of Corporation, Members, and Related Parties
  • Timely analyze and prepare Corporate, Member, Related Party quarterly projections
  • Timely analyze and prepare Corporate, Member, Related Party quarterly estimates
  • Timely prepare extension filings as needed
  • Assist in Corporate, Member, and Related Party tax planning
  • Assist in federal and state registrations, franchise tax returns, gross receipts tax returns, business licenses, and other state and federal filings
  • Preparation of income tax provisions, including maintenance of deferred tax assets and liabilities, workpaper documentation and reconciliation of tax general ledger accounts (i.e., property tax, sales and use tax, unclaimed property)
  • Support the team in the annual external audit in the preparation/provision of Prepared By Client (PBC) requests
  • Assist in tax audits
  • Assist with organization and maintenance of electronic tax records
  • Other ad hoc duties as assigned to include special tax/financial projects