Tax Manager
HybridIrving, Texas, United States
Job Summary
Manage U.S. and Canadian corporate tax compliance, ASC 740 tax accounting, and reporting workflows for a leading global industrial manufacturer. Lead U.S. federal consolidated Form 1120 filings, state returns, and quarterly estimated payments while preparing year-end income tax provisions and uncertain tax positions. Supervise external partners for Canadian compliance, oversee 1099 and FATCA documentation, and resolve IRS CAP audits. Direct an Irving-based team and drive process improvements using CorpTax, SAP ERP, and SAP BPC. This high-visibility hybrid role requires 5+ years of federal corporate tax experience and advanced proficiency in compliance software.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of federal corporate tax compliance (Form 1120) and ASC 740 tax provision experience within Big 4 accounting or a multinational corporate environment
- Advanced hands-on proficiency with CorpTax compliance software
- Demonstrated leadership qualities, supervisory background, or a strong desire to mentor and develop accounting personnel
Desired Qualifications
- Active Certified Public Accountant (CPA) license or Master of Science in Taxation (MST)
- Prior background in Big 4 or top-tier national public accounting firms
- Exposure to Canadian corporate income tax compliance or shared services center coordination
- Hands-on familiarity with SAP ERP, SAP BPC, and BlackLine
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