Tax Manager – Woodlands – dlemaire@cfstaffing.com

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

 

 

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