Tax Manager

Job Description

Job Description

We are looking for a detail-oriented Tax Manager to oversee corporate tax compliance, provision preparation, and financial reporting for our organization in Plano, Texas. This role requires expertise in managing complex tax processes, ensuring compliance with regulations, and providing accurate documentation to support tax positions. The ideal candidate will bring a strong understanding of income tax provisions and corporate tax compliance, paired with excellent analytical and organizational skills.

Responsibilities :

• Prepare quarterly and annual tax provisions, including detailed reconciliations of tax account balances.
• Ensure the accuracy of tax account reconciliations and compliance with relevant tax regulations.
• Analyze and apply ASC 740 standards to tax positions and major business events, such as mergers and acquisitions.
• Develop and maintain financial disclosures, anticipating and reporting material items accurately.
• Stay informed on industry practices and evolving tax legislation to ensure timely and accurate reporting.
• Document tax process controls and oversee the tax provision process to meet auditing standards.
• Collaborate with external auditors to secure sign-offs on effective tax process controls and accurate financial statements.
• Review federal, state, and international tax returns, ensuring the precision of source data and representations.
• Manage income tax payment calculations, liaising with Treasury for timely and accurate payments.
• Conduct research on tax guidance to estimate and report taxable income appropriately.

If interested, please send your resume to derek.kemp@roberthalf.c0m