Tax Manager, Tax Reporting - Irving, TX
Client is Confidential until Interview Stage
Job Summary:
We are delighted to work with a global leader in the engineering, procurement and construction industry who has an exciting opportunity at their Corporate Tax Department. They are seeking a talented Manager, Tax Reporting, at the Company's headquarters office located in Irving, Texas. This position will be responsible for supporting the preparation of the global tax reporting. The role will report directly to the global tax provision director and will be a key contributor. This position will be instrumental in taking responsibility for certain aspects of the tax reporting and tax operation process.
Job Duties:
- Manage the preparation of quarterly and year end US GAAP income tax provisions and tax related financial reporting disclosures
- Responsible for reviewing current and deferred tax provision, inventory of deferred tax detail, rollforward of current and deferred taxes, uncertain tax positions, return-to-provision true-up, and effective tax rate reconciliation
- Provide tax analysis and reporting as it applies to the Company’s financial forecast and long-range business plan
- Understanding of US tax law and regulations, US GAAP and SEC regulations regarding accounting for income taxes
- Coordinate with external and internal financial statement auditors
- Assist with maintenance and compliance of key SOX controls
- Assist with Federal audits and compliance
Education & Experience:
- Must have bachelor’s degree in accounting, finance, tax, or related field
- CPA Certification
- 7+ years of recent tax experience in a public accounting firm and/or large multinational company (4+ years in provision experience)
- 3+ years of supervisory experience
- Having experience with OneSource Tax provision software
Preferred Education, Experience, or Skills:
- Master’s degree in Taxation
- Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and other stakeholders
Work Conditions/Physical Requirements:
Office Environment, M-F hybrid Schedule
Job Type: Regular
Job Schedule: Full-Time
How to Apply:
Contact Rebecca Williams at TRS-Select: 832-206-3751
Send resume to: Rebecca.williams@trsselect.com
Please reference JOB ID 110543