Income Tax Manager

3 weeks ago

Richardson, United States Service Experts Heating & Air Conditioning Full time

Join the team of experts and realize your true potential

Why You Should Join the Service Experts Team?

Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the training, support and an opportunity for unlimited professional growth. Join us and become an EXPERT

Position Summary:

At Service Experts Heating & Air Conditioning, we believe in doing what’s right for our customers and our employees. We offer the stability of working for a national industry leader and we also treat our people like family. Our team is made up of the very best and we provide ongoing training, support, and opportunities for unlimited professional growth.

Manager, Taxation opportunity in Richardson, TX. Service Experts is a U.S. based company with one overall Canadian parent company owned by a large publicly traded fund.

This role will work closely with Accounting and Financial Reporting teams in Texas and Georgia; Subsidiaries have significant U.S. operations as well as a consolidating Canadian parent company. This role will manage and develop the lone Income Tax Senior and report directly to the Senior Tax Manager.

Key Responsibilities:

  • Preparation of quarterly income tax provisions and support the budget and forecast functions
  • Manage the tax return compliance process by coordinating with external advisors and the North American Accounting Center “NAAC” to timely file income tax returns and tax payments for federal and in all state and local jurisdictions
  • Review federal book to tax adjustments and state tax adjustments
  • Review federal plus state and local tax account reconciliations
  • Review income tax calculations for quarterly federal and state estimated tax payments
  • Prepare and review tax fixed asset reports for all entities by working closely with the company’s NAAC
  • Assist with governmental tax audits (mainly state and local tax), including gathering information and drafting responses
  • Review responses to state and local taxing authorities for all tax correspondence received
  • Create tax data collection systems by coordinating with internal departments (accounting, legal, IT) to obtain information needed for tax analysis during compliance and provision
  • Assist with special projects including due diligence and M&A transactions
  • Prepare technical tax research for tax compliance, provision and ad hoc research projects
  • Other duties as assigned

Qualifications:

  • Bachelor’s or higher degree in accounting/tax
  • CPA/MST strongly preferred
  • Minimum of 5 years of tax experience in a corporate tax department and/or national CPA firm
  • Extensive experience in preparing Federal and multi-state income tax return compliance encompassing Federal Forms 1120, 1120-F and state and local tax reporting for corporations and LLCs
  • Experience managing tax return compliance process
  • Software experience with Corptax, Sage Tax Fixed Assets, Hyperion and SAP preferred
  • Strong analytical and organizational skills to oversee multiple work assignments
  • Strong intermediate to advanced use/knowledge of Excel required

What Do We Offer You as a Service Experts Employee?

Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs. Following is a summary of the many benefits that could be available to you as a Service Experts valued employee.

  • Competitive Pay, including incentive opportunities for many positions
  • Paid Time Off and Company Holiday Pay
  • Medical /Dental /Vision Insurance programs
  • 401(k) Retirement Savings Plan with company matching contributions
  • Life Insurance, for you and options you can elect for your family
  • Short-term and Long-term disability insurance options, that protects you and your family if you are unable to work
  • Supplemental benefit programs such as: Legal advice, pet insurance, health advocacy programs
  • World Class Training opportunities through our Experts University
  • Career Development opportunities

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