Tax Manager

Employment Type

: Full-Time

Industry

: Accounting



TAX MANAGER
Plano, TX
Direct Hire: Base + Bonus 


Are you looking to step out of Public? Growing company in Plano is seeking to add a Tax Manager to their team and is looking for a tax expert with a strong business tax background. With a focus on continuous education and growth, as well as a collaborative environment, this is a great step in your tax career!

WHAT YOU'LL DO: 
  • Manage the preparation and review of quarterly and year-end state income tax provisions, including state ETR, payable roll-forward, account reconciliations, footnote disclosures and journal entries
  • Assist with the preparation and review of quarterly and year-end federal income tax provisions
  • Provide documentation to external auditors and handle all their requests and inquires in a timely manner
  • Manage the preparation and review of multistate corporate income tax returns and partnership state tax returns
  • Manage the preparation and review of quarterly corporate state income tax estimates
  • Manage the preparation and review of tax depreciation and amortization for multiple legal entities
  • Manage outsourced sales & use tax and property tax compliance
  • Manage the maintenance of trial balances for multiple legal entities
  • Coordinate with internal departments (accounting, legal, IT) to obtain information needed to prepare tax analysis for the tax provision
  • Prepare analysis for the reporting of uncertain tax positions (FIN 48)
  • Research and analyze state and local regulatory developments throughout the year and determine the impact on the company 
  • Assist with special projects including but not limited to tax budgets, due diligence and M&A transactions
  • Prepare technical tax research and documentation for tax compliance, provision and ad hoc research projects
  • Assist with governmental tax audits, including gathering information and drafting responses
  • Assist with identifying and implementing process improvements for the tax department
SKILLS/EXPERIENCE YOU'LL NEED:
  • Bachelor's Degree in Accounting/Tax
    • Master's Degree preferred 
  • 6+ years of Corporate Tax department experience 
    • National CPA firm experience preferred 
  • CPA active license
  • Prior experience and thorough knowledge of state and local taxation for multistate corporations
  • Prior experience and thorough knowledge of federal income tax compliance for corporations and partnerships
  • Prior experience and thorough knowledge of Generally Accepted Accounting Principles (GAAP) and related pronouncements such as Financial Accounting Standards Codification Topic 740: Income Taxes (ASC 740)
  • Ability to educate tax and operational business professionals on tax related issues
    Thorough knowledge of corporate accounting/finance practices, tax law, and tax accounting procedures and principles as they relate to the corporation along with a solid understanding of business and process workflow
  • Strong analytical and organizational skills to oversee multiple work assignments
  • Excellent communication, problem solving and critical thinking skills
  • Ability to work in a dynamic and fast paced work environment
  • BNA Fixed Assets, Power BI, Alteryx software experience strongly desired
  • Strong emphasis on advanced Excel skills

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