Job Details

Email to Friend Save Back

Tax Manager

PLANO-75074, TX, US
04/22/2020

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

6 to 8 Year(s)

Job Description

TAX MANAGER

Plano, TX

Direct Hire: Base + Bonus

Are you looking to step out of Public? Growing company in Plano is seeking to add a Tax Manager to their team and is looking for a tax expert with a strong business tax background. With a focus on continuous education and growth, as well as a collaborative environment, this is a great step in your tax career!

WHAT YOU'LL DO:

Manage the preparation and review of quarterly and year-end state income tax provisions, including state ETR, payable roll-forward, account reconciliations, footnote disclosures and journal entries

Assist with the preparation and review of quarterly and year-end federal income tax provisions

Provide documentation to external auditors and handle all their requests and inquires in a timely manner

Manage the preparation and review of multistate corporate income tax returns and partnership state tax returns

Manage the preparation and review of quarterly corporate state income tax estimates

Manage the preparation and review of tax depreciation and amortization for multiple legal entities

Manage outsourced sales & use tax and property tax compliance

Manage the maintenance of trial balances for multiple legal entities

Coordinate with internal departments (accounting, legal, IT) to obtain information needed to prepare tax analysis for the tax provision

Prepare analysis for the reporting of uncertain tax positions (FIN 48)

Research and analyze state and local regulatory developments throughout the year and determine the impact on the company

Assist with special projects including but not limited to tax budgets, due diligence and M&A transactions

Prepare technical tax research and documentation for tax compliance, provision and ad hoc research projects

Assist with governmental tax audits, including gathering information and drafting responses

Assist with identifying and implementing process improvements for the tax department

SKILLS/EXPERIENCE YOU'LL NEED:

Bachelor's Degree in Accounting/Tax

Master's Degree preferred

6+ years of Corporate Tax department experience

National CPA firm experience preferred

CPA active license

Prior experience and thorough knowledge of state and local taxation for multistate corporations

Prior experience and thorough knowledge of federal income tax compliance for corporations and partnerships

Prior experience and thorough knowledge of Generally Accepted Accounting Principles (GAAP) and related pronouncements such as Financial Accounting Standards Codification Topic 740: Income Taxes (ASC 740)

Ability to educate tax and operational business professionals on tax related issues

Thorough knowledge of corporate accounting/finance practices, tax law, and tax accounting procedures and principles as they relate to the corporation along with a solid understanding of business and process workflow

Strong analytical and organizational skills to oversee multiple work assignments

Excellent communication, problem solving and critical thinking skills

Ability to work in a dynamic and fast paced work environment

BNA Fixed Assets, Power BI, Alteryx software experience strongly desired

Strong emphasis on advanced Excel skills