Senior Manager, Tax Accounting

Title:

The Senior Manager Tax Accounting is responsible for leading Trinzics global income tax accounting and reporting processes in accordance with ASC 740. Reporting to the Director Global Tax Reporting & U.S. Tax Compliance this role oversees the preparation and review of the quarterly and annual income tax provision tax-related financial statement disclosures effective tax rate analyses deferred tax accounting uncertain tax positions and related forecasting activities. The Senior Manager partners closely with Accounting FP&A Treasury Legal Internal Audit and members of the global tax organization to ensure accurate and timely tax reporting maintain a strong internal control environment support financial reporting requirements and drive continuous improvement across the Companys tax reporting processes.

Trinzic is being established as an independent public company through the planned separation of KBRs Mission Technology Solutions business which is expected to be completed on January 4 2027. This role offers a unique opportunity to join the organization during a pivotal period of growth and transformation helping build and strengthen the tax accounting reporting and governance processes that will support Trinzics long-term success while enabling critical government and commercial missions around the world.

Key Responsibilities

• Global Tax Accounting & Reporting: Lead the quarterly and annual global income tax provision process in accordance with ASC 740 including:

• • Current and deferred tax calculations

• • Effective tax rate analysis

• • Return-to-provision analyses

• • Uncertain tax positions

• • Deferred tax asset and liability accounting
  • Income tax footnote and related financial statement disclosures

• Global Provision Coordination: Coordinate with regional tax teams to ensure timely and accurate collection and validation of data supporting the global tax provision process.

• Provision Review & Oversight: Review and approve tax provision calculations journal entries tax account reconciliations and supporting workpapers prepared by team members to ensure accuracy completeness and compliance with ASC 740 and company policies.

• Financial Reporting Partnership: Partner with Corporate Accounting and SEC Reporting teams to ensure accurate reporting of tax balances tax expense and related disclosures in financial statements.

• Account Reconciliations & Analysis: Own the reconciliation and analysis of tax-related balance sheet and income statement accounts including current taxes payable income tax receivable deferred tax assets deferred tax liabilities valuation allowances and uncertain tax positions.

• Technical Tax Accounting: Research and analyze tax accounting matters changes in tax regulations and business transactions to assess financial reporting impacts and support technical accounting conclusions.

• Internal Controls & Governance: Maintain and enhance effective internal controls over tax accounting and reporting processes including compliance with SOX requirements documentation standards and tax governance policies.

• Audit Support: Coordinate and support tax examinations and financial statement audits through the preparation of supporting documentation and collaboration with external auditors advisors and tax authorities.

• Business Partnership: Collaborate with Accounting Treasury FP&A Legal and other stakeholders to support the analysis of tax accounting implications and provide tax-related guidance on business initiatives.

• Process Improvement & Technology: Drive continuous improvement initiatives related to tax accounting processes data management automation and reporting capabilities. Identify opportunities to leverage tax technology and ERP functionality to enhance efficiency and accuracy.

• Team Leadership & Development: Supervise and develop tax accounting professionals providing technical guidance coaching performance feedback and career development support.

• Additional Responsibilities: Support special projects tax planning initiatives and other department priorities as assigned.

Basic Qualifications

Education & Experience

• Bachelors degree in Accounting Finance Taxation or a related field.

• 8 years of progressive tax accounting financial reporting or related experience.

• Demonstrated experience managing and developing tax professionals in a corporate or public accounting environment.

• Significant experience preparing and reviewing income tax provisions under ASC 740.

• Experience coordinating or supporting global tax reporting processes within a multinational organization.

• Experience supporting financial statement audits and tax-related financial reporting requirements.

• Experience within a publicly traded company large corporate environment public accounting firm or a combination thereof.

• CPA or equivalent professional certification preferred.

Technical & Leadership Skills

• Strong knowledge of ASC 740 income tax accounting principles and tax-related financial reporting requirements.

• Strong understanding of global income tax provision processes deferred tax accounting uncertain tax positions effective tax rate analyses and tax-related financial statement disclosures.

• Experience reviewing and interpreting complex tax accounting issues business transactions and changes in tax legislation to determine financial reporting impacts.

• Ability to research and analyze tax and accounting issues and develop practical recommendations.

• Strong analytical organizational and problem-solving skills with exceptional attention to detail.

• Experience working within a multinational reporting environment and collaborating with global finance and tax stakeholders.

• Experience working with cross-functional teams and managing multiple priorities in a deadline-driven environment.

• Effective written and verbal communication skills with the ability to communicate complex tax matters to diverse stakeholders.

• Experience with tax reporting accounting and ERP systems including the use of technology and automation to improve process efficiency and reporting accuracy.

• Advanced proficiency in Microsoft Excel and financial reporting or tax-related systems.

Preferred Qualifications

• Public accounting experience preferably with a Big Four or national accounting firm.

• Experience supporting SEC reporting requirements income tax footnote disclosures and public company financial reporting obligations.

• Experience with SOX compliance and internal controls related to tax accounting and reporting.

• Demonstrated success driving process improvements automation initiatives or tax technology enhancements.

Additional Compensation: KBR may offer bonuses commissions or other forms of compensation to certain job titles or levels per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus relocation benefits short term incentives long term incentives or discretionary payments for exceptional performance.

Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match medical dental vision life insurance AD&D flexible spending account disability paid time off or flexible work schedule. We support career advancement through professional training and development.

Belong Connect and Grow at KBR

At KBR we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to and ongoing journey toward being a People First company. That commitment is central to our team of teams philosophy and fosters an environment where everyone can Belong Connect and Grow. We Deliver Together.

KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion disability sex sexual orientation gender identity or expression age national origin veteran status genetic information union status and/or beliefs or any other characteristic protected by federal state or local law.