Support Southwest’s state income tax work across the full tax lifecycle, from calculating tax obligations and preparing returns to supporting audits and VAT compliance.
Compensation
Competitive market salary from $103,750 per year to $115,300 per year* depending on qualifications and experience. For eligible Leadership and individual contributor roles, additional bonus opportunities are available and awarded at the discretion of the Company.
Responsibilities
Serve as primary contact for internal/external Stakeholders seeking information and guidance on tax planning and compliance initiatives
Prepare complex tax returns, ensuring compliance with federal, state, and local tax regulations
Schedule and oversee the preparation of state, local property tax returns, property renditions, sales and use, fuel, and liquor returns and/or federal and state IDR responses for filing with governmental entities
Compile, analyze, and review complex data from multiple sources to ensure accuracy and reasonableness in data inputs for tax returns
Coordinate audits by outside taxing entities, ensure audit packages provided to Stakeholders are complete, analyze audit findings and provide recommendations to resolve audit process
Requirements
High School Diploma or GED
Bachelor’s Degree in Accounting or Finance
Nice to have: Public accounting experience
Nice to have: State corporate income tax compliance
Support the Income Tax team in the preparation and execution of corporate, partnership, and REIT-related tax compliance.
Compensation
Base Pay Range: $100,000 - $120,000
Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Base pay is one part of our total awards approach to compensation which is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses or incentives.
Responsibilities
Prepare federal and multi-state tax returns and workpapers for corporate and partnership entities, including REIT-related structures.
Assist in researching federal and state tax issues and support resolution of matters related to corporate, partnership, and real estate taxation.
Analyze fixed asset activity, including depreciation, like-kind exchanges, and Tangible Property Regulations, using tax software and tools.
Prepare and support state apportionment calculations and assist with state filing requirements using systems such as OneSource.
Coordinate with accounting teams to gather required data and support tax return preparation and provision calculations.
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Nice to have: Previous real estate experience in a tax services and REIT experience
Design, configure, and support integrated SAP processes connecting order-to-cash, financial accounting, tax determination, and statutory e-invoicing/reporting compliance across multiple countries
Troubleshoot end-to-end issues across SD, FI, Tax, and DRC functional areas
Partner with Tax, Finance, Sales Operations, and IT teams to translate statutory and business requirements into unified system configuration
Configure source document mapping into eDocument creation processes
Manage eDocument formats (XML, UBL, CII, Factur-X) and transmission to government/tax authority platforms
Requirements
Master’s degree in Finance, Accounting, Information Systems, or related field
Gather business and statutory requirements, assess requirements, and formulate solutions utilizing SAP S/4 and OneSource standard functionality, or custom solutions where it is unfeasible to meet requirements using standard functionality.
Provide functional direction and management to the project team's offshore and junior resources.
Manage the workstream team's deliverables according to the project schedule.
Organize activities, set priorities, handle multiple tasks, and make or guide the client toward decisions and resolutions.
Interface with the client's functional process owners to define business processes and requirements that will be enabled by SAP and OneSource or may be required for functional specification documents.
Lead implementation and support of tax functionality for SAP S/4 and OneSource systems, managing offshore and junior resources, and ensuring compliance and audit readiness.
Responsibilities
Gather business and statutory requirements
Provide functional direction and management to the project team's offshore and junior resources
Manage the workstream team's deliverables according to the project schedule
Interface with the client's functional process owners to define business processes
Lead design and governance of Record-to-Report processes, financial controls, consolidation, statutory reporting, and global tax compliance for SAP S/4HANA implementations.
Responsibilities
Own end-to-end RTR design across S/4HANA global template
Own global enterprise structure and finance master data design
Design financial close architecture and optimization
Own parallel accounting design across GAAP requirements
Design product costing and margin analysis for manufacturing environment
Requirements
Bachelor's or equivalent in Accounting, Finance, or related field
Professional certifications such as CA, CPA, MBA Finance
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