Sr Tax Manager MGT
On-siteHouston, Texas, United States
Job Summary
Prepare and review all U.S. federal income tax compliance forms, including consolidated Form 1120, estimated payments, and supporting attachments. Consolidate the company's global income tax provision for SEC reporting and maintain up-to-date attribute schedules. Monitor U.S. federal income tax law developments and manage all tax advisors. Oversee SOX controls, handle audit controversy matters, and assist with transaction structuring due diligence. Serve as the technical SME for all U.S. federal income tax matters, perform research, and share knowledge across the organization. Work primarily in a climate-controlled office environment with occasional overtime, including evenings, weekends, or holidays.
Required Qualifications
- Bachelor's degree
- 8+ years of U.S. corporate income tax experience, which can include a combination of federal, international and state income tax
- 5+ years of specialized U.S. federal corporate income tax compliance
- 5+ years of specialized ASC 740 income tax provision experience
- 2+ years of leading and developing tax professionals
- Strong knowledge of a broad range of U.S. federal income tax laws and regulations
- Strong knowledge of ASC 740 income tax provisions and related SEC filing procedures
- Strong research, analytical, communication, presentation and interpersonal skills
- Desire to develop analysts and managers
- Able to make and support decisions regarding U.S. federal income tax matters
- Proficient in Microsoft Office (Excel, Word, PowerPoint)
- Able to work under time-sensitive deadlines while maintaining a professional demeanor
- Able to work independently and prioritize multiple projects within timeline constraints
- Builds and maintains effective relationships
- Develops self and others
- Builds effective teams
- Managing vision and purpose
- Business acumen
- Drive for results
- Decision quality
Desired Qualifications
- Combination of public accounting and internal corporate tax department experience with a publicly traded company
- Experience with SEC reporting, including Forms 10-K and 10-Q
- Certified Public Accountant
- Master of Science in Taxation
- U.S. international and / or U.S. state income tax experience
- Proficient with Corptax and / or OneSource tax software
- Proficient with tax technology and data analytics tools such as Alteryx, Power BI and AI-enabled solutions
- Proficient with SAP S/4
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