Overview
Work History
Education
Skills
Timeline
Personal Information
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Marina R. Johnson

Houston

Overview

21
21
years of professional experience

Work History

Senior Tax Analyst, Short Term Contract

Mattress Firm
Houston, TX
08.2025 - Current
  • Assist with calculation of tax provision, VA analysis, RTP adjustments, fixed asset rollforward analysis
  • Review financial statements to determine tax liabilities, and assess compliance.
  • Foreign WHT, supported third party with unclaimed property materials

Corporate Tax Analyst

ABM Industries Inc
06.2024 - 08.2025
  • Prepared federal, state, and local tax returns in compliance with applicable regulations, using OneSource Income Tax Software
  • Worked on quarterly estimated tax payments and extension schedules
  • Calculated and analyzed book-to-tax adjustments for corporate federal proformas, Form 1120
  • Updated workpapers for apportionment factor, NOL schedule, summary of taxes paid
  • Completed multiple workpapers supporting ASC 740 tax provision calculations
  • Set up online accounts with multiple state departments of revenue, for easy communication
  • Participated in audits conducted by state tax authorities, ensuring timely responses and accurate reporting

Tax Analyst

JTJones PLLC
01.2021 - 06.2024
  • Prepared Federal and State income tax returns 1040, 1065, 1120S
  • Worked on tax returns for real estate, manufacturing, investment, consolidation and business liquidation returns
  • Assisted on complex financial reviews
  • Experienced in CCH Axcess, ProSystem Engagement tax programs
  • Responded to notices from state taxing authorities

Tax Preparer Internship

Carr, Riggs and Ingram, CPA
02.2020 - 12.2020
  • Prepared Individual 1040, Business 1065, 1120S, 1120, Trust 1041 tax returns
  • Worked with CCH Axcess, ProSystem Engagement tax programs
  • Familiar with TB adjustment entries

Engineering Research Technician in Elastomer Department

NOV
10.2019 - 02.2020

Quality Control Technician

Flint Hills Resources Chemical Plant
04.2011 - 05.2019

Field Engineer in Hydraulic Fracturing Services

BJ Services Company
08.2005 - 01.2009

Education

Master of Science - Accountancy

University of St. Thomas
05-2024

B.S. - Petroleum engineer

Ufa Petroleum University
06-2005

Skills

  • Tax compliance
  • ASC 740 provisions
  • OneSource software
  • Corporate tax strategy

Timeline

Senior Tax Analyst, Short Term Contract

Mattress Firm
08.2025 - Current

Corporate Tax Analyst

ABM Industries Inc
06.2024 - 08.2025

Tax Analyst

JTJones PLLC
01.2021 - 06.2024

Tax Preparer Internship

Carr, Riggs and Ingram, CPA
02.2020 - 12.2020

Engineering Research Technician in Elastomer Department

NOV
10.2019 - 02.2020

Quality Control Technician

Flint Hills Resources Chemical Plant
04.2011 - 05.2019

Field Engineer in Hydraulic Fracturing Services

BJ Services Company
08.2005 - 01.2009

B.S. - Petroleum engineer

Ufa Petroleum University

Master of Science - Accountancy

University of St. Thomas

Personal Information

Marina R. Johnson