Tax Manager

Our client, a new publicly traded company, is looking for a hands-on Senior Tax Manager to join their team. The Manager is responsible for the company’s US income tax reporting and compliance. The primary responsibilities will include tax provision (40%), tax compliance (30%) and planning & research (30%). This is a great opportunity to join a brand new Tax team!

We are looking for someone who is self-motivated and has a positive, “whatever it takes” attitude.

Responsibilities:

Tax Provision

• Direct preparation, management, review, and consolidation of ASC 740/FIN 18 income tax provisions, including SEC reporting and coordination with all business reporting teams.
• Establish and maintain processes designed to identify, assess, and calculate uncertain tax position (FIN 48) calculations.
• Direct calculation of the consolidated effective tax rate, draft SEC reporting disclosures and perform or supervise detailed review of supporting calculations and work papers.
• Manage relationship with financial statement auditor.
• Monitor and implement regulatory changes to GAAP income tax reporting.
• Organize and perform training sessions to ensure tax compliance.
• Oversee tax financial reporting controls, ensuring performance and documentation of internal controls.
• Generate and lead the implementation of ideas for process improvements and efficiencies.

Tax Compliance

• Ensure development and execution of annual tax compliance project plan.
• Direct preparation of the consolidated federal, state and foreign income tax returns.
• Direct resolution of federal tax notices; manage information responses to federal tax audits, including drafting and initial review of all document requests.
• Generate and lead process improvements and efficiencies.
• Provide support to business lines for indirect taxation.

Planning and Research

• Direct the review and research of the income tax treatment of Company transactions.
• Manage tax due diligence processes.
• Generate and implement ideas to generate cash tax savings and effective income tax rate benefits.

Requirements:

• Bachelor’s Degree in Accounting or related field required;
• CPA preferred

Minimum of 5 years in tax experience in a corporate or public accounting.

• Demonstrates a passion for learning and a willingness to build new skills.
• Excellent verbal/written communication skills.
• Ability to recognize and implement opportunities to simplify processes and create efficiencies.

 

 

 

Diane Delgado LeMaire | Senior Managing Director, Executive Search & Branch Manager | 

Creative Financial Staffing (CFS) 5718 Westheimer Suite 800, Houston, Texas 77057

T: 713.490.6003 | M: 713-594-4486

dlemaire@cfstaffing.com | www.cfstaffing.com | LinkedIn