Manager, Income Tax
HybridHouston, Texas, United States
Job Summary
Own or review the quarterly and annual income tax provision under ASC 740, including current and deferred calculations, effective tax rate analysis, and uncertain tax positions. Prepare provision-to-return true-ups and maintain deferred tax balances across multiple entities, including partnership and corporate structures. Manage federal and state income tax compliance, coordinating external preparers and supporting clean energy tax credits such as the Investment Tax Credit and Production Tax Credit. Build and maintain desktop procedures and control documentation for audit and SOX readiness, while partnering with Accounting, Treasury, Legal, and external advisors on tax equity partnerships and project finance structures.
Required Qualifications
- Bachelors or Master's degree in Accounting
- 7+ years of progressive income tax experience across compliance and ASC 740 provision, in public accounting, industry, or a combination including 5+ years in preparing or reviewing tax provisions
- Strong knowledge of US federal and state corporate and partnership income tax concepts and the ability to research, document, and defend tax positions
- Experience working across multiple entities, partnership structures, and complex allocations
- Strong analytical skills and comfort with complex agreements, financial models, and supporting data
- High attention to detail and the ability to manage multiple high-priority matters under tight reporting timelines, partnering cross-functionally in a fast-paced environment
- Regular in-office presence at the Houston office
- Eligibility to participate in the Company's hybrid work policy
- Some travel may be required
Desired Qualifications
- CPA strongly preferred
- Big Four, national tax, or large-industry tax department experience
- Experience with energy tax credits (ITC/PTC), credit transferability, tax equity, HLBV, or project finance structures
- Experience in energy, renewable power, infrastructure, or high-growth, multi-entity public-company environments
- SOX readiness and SEC reporting experience
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