Tax Manager

Job Title: Tax Manager

Duration: 3 months (possible to extend)

Location: Frisco TX

Job Overview

As a Tax Manager - Reporting you will oversee the preparation review and finalization of global tax provisions and key disclosures in accordance with U.S. GAAP specifically ASC 740 ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills deep tax technical expertise and the ability to collaborate across finance functions-including Accounting FP&A Internal Audit and Treasury-to deliver accurate and timely reporting. You will also lead process improvements implement best practices and play a key role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures.

This position reports to the Senior Tax Manager Reporting.

Position Responsibilities

• Lead detailed processes and various stakeholders surrounding the preparation review and finalization of the Companys global income tax reporting obligations as an SEC filer including the determination of tax expense deferred taxes valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles.
• Prepare detailed reports and presentations for senior management.
• Prepares and/or reviews the uncertain tax positions including associated disclosures
• Manage the forecasting and computation of our interim period and annual effective tax rate as well as cash tax liability including analyzing the impact of tax initiatives business changes and proposed and enacted tax law utilizing OneSource Tax Provision (OTP) and updating summaries for senior management.
• Support tax planning initiatives and assist in the preparation of tax forecasts.
• Manage tax reporting packages provide strategic guidance to regional and local team on U.S. GAAP vs statutory reporting requirements.
• Coordinate global tax provision processes ensuring compliance and consistency across multiple jurisdictions.
• Ensures all monthly and quarterly tax provisions (entries tax account analysis reconciliation of general ledger accounts etc.) are complete and accurate in a timely manner.
• Prepare review and/or perform research related tax technical implications and tax accounting impacts on various transactions throughout the year
• Identify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery.
• Ensure SOX controls are properly documented and coordinate internal and external testing
• Monitor and analyze global tax developments assessing their impact on the companys operations and financial statements.
• Assist in overseeing and maintaining OTP to streamline provision and compliance processes.
• Train coach and develop Tax Team members
• Other Projects and duties as assigned

Requirements

• This role is onsite hybrid not fully remote.
• Bachelors Degree preferred
• Minimum of 5-10 years of corporate income tax experience
• Minimum of 2-5 years of large corporate ASC 740 experience
• Proficiency in OneSource Tax Provision software
• Proficiency in latest Microsoft technology and Alteryx
• International Tax provision background is preferred.
• Self-starter with high energy and a positive attitude
• Excellent project management skills
• Excellent verbal and written communication skills
• Strong work ethic and professionalism
• Ability to inspire teamwork
• Ability to use current technology to enhance the effectiveness of deliverables
• Strong analytical and problem-solving skills
• Able to work with tight deadlines
• Attention to details and overview of the business: able to operate at the detailed level when necessary but always focuses on the big picture.
• This role is onsite hybrid not fully remote.