Tax Manager

2 months ago

Dallas, United States CECO Environmental Full time
Job DescriptionJob Description

JOB SUMMARY: The Tax Manager will have the opportunity to make significant contributions in the following areas: 1) Tax Compliance, 2) Tax Accounting/SEC Reporting, 3) Tax Planning, 4) Tax Audits/Controversies, and 5) Special Projects. This position will support the Global Tax Director and work with the Tax Services Provider to deliver on projects across all areas of corporate tax.

ESSENTIAL DUTIES & RESPONSIBILITIES:

This job description represents only the primary areas of responsibility; specific position assignments will vary depending on the needs of the department.

To perform the job successfully, an individual must be able to execute each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Provide leadership in all tax matters. Manage 3rd party Tax Services Provider. Obtain, compile, and analyze data for the timely completion of federal, state, and local income tax returns, estimates, and extensions. Review returns prepared by Tax Services Provider with a focus on accuracy and minimizing the current payable.
  • Manage the quarterly and annual tax provision calculations, including reconciling tax accounts, coordinating the delivery of foreign tax packages, and preparing full-year taxable income forecasts.
  • Responsible for US and Canada Indirect tax compliance. Provide guidance and assistance with International VAT questions. Partner with the Shared Services Center on sales/use tax registrations, taxability determinations and exemptions, and interface with ERPs.
  • Responsible for Month-end Close – Entries, Account Reconciliations, etc.
  • Lead the R&D Credit process in US and Internationally.
  • Assist with M&A, due diligence, integration and initiate tax planning and research to minimize overall tax liability.
  • Represent the company in tax audits, develop appropriate positions and strategies. Draft responses to tax notices and tax audit information document requests.
  • Monitor business activities and changes in tax law; understand impact to Company and ensure compliance in all federal, state, and local jurisdiction.
  • Research and develop positions for tax issues as they arise; clearly communicate findings both orally and in writing.
  • Identify and implement process improvements.
  • Other job duties as assigned.

EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in Finance or Accounting.
  • M.S. Accounting or MBA (preferred).
  • Certified Public Accountant (preferred).
  • Strong understanding of federal, state, and international income tax concepts.
  • Tax provision experience, preferably with companies operating across numerous jurisdictions – both domestically and internationally.
  • Minimum 7 years in public accounting or corporate environment.
  • Ability to prioritize assignments/projects and multi-task within restricted time constraints.
  • Demonstrated process improvement skills.
  • Outstanding change management skills.
  • Project management skills.
  • Excellent communication, team building, and planning skills.
  • Aptitude to resolve issues under tight timeframes and pressure.
  • Proactive work style; desire to take on additional responsibilities.
  • Highly proficient PC skills – particularly Excel, Word, and Powerpoint.
  • Knowledge of International Financial & Reporting Standards (IFRS).

LICENSING/CERTIFICATIONS:

  • None.

COMPETENCIES

KNOWLEDGE:

  • Microsoft Office Suite; ERP systems, ADP, Epicor and/or D365 is beneficial. Familiarity with EPM tools (e.g., Hyperion, TM1, etc.) preferred.
  • · Economics and accounting- Knowledge of economic and accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data.
  • Mathematics-Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications.
  • English Language-Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition and grammar.

COMPETENCIES

SKILL IN:

  • Mathematics - Using math to solve problems.
  • Critical thinking - Uses logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
  • Reading Comprehension - Understanding written sentences and paragraphs in work related documents.
  • Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • Analytical - Strong analytical skills. Being able to analyze complex challenges by identifying

fundamental drivers, fact finding and creating options based on facts and figures.

  • Writing - Communicating effectively in writing as appropriate for the needs of the audience.
  • Well-developed ability to multi-task and prioritize with strong attention to details.

ABILITIES IN:

  • Mathematical Reasoning-The ability to choose the right mathematical methods or formulas to solve a problem.
  • Oral Comprehension-The ability to listen to and understand information and ideas presented through spoken words and sentences.
  • Written Comprehension-The ability to read and understand information and ideas presented in writing.
  • Number Facility-The ability to add, subtract, multiply or divide quickly and correctly.
  • Organization and prioritization-The ability to prioritize and organize workload with strong attention to details.
  • Deductive Reasoning - The ability to apply general rules to specific problems to produce answers that make sense.

ADA REQUIREMENTS (For U.S. positions only):

Positions in this function typically require typing, sitting, standing, walking.

Concentrated mental and/or visual attention. The work involves performing complex tasks to very close accuracy and quality specifications, or a high degree of hand and eye coordination for sustained periods.

  • The job is typically performed under comfortable working conditions; any disagreeable elements are generally absent during normal performance of job.
  • Compliance with company attendance standards.

Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.

TRAVEL REQUIREMENTS:

Occasional travel may be required, as necessary; must have ability to travel across borders.

#LI-AC1 #onsite

NOTE:

The above job description is intended to represent only the primary areas of responsibility; specific position assignments will vary depending on the business needs of the department.

JOB DESCRIPTION HISTORY INFORMATION:

Prepared by S. Nekolny, reviewed by H. Armstrong

Date: 2024.07.05

  • Tax Manager – State

    3 months ago

    Dallas, United States Andersen Tax LLC Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen! At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations....

  • State Tax Manager

    1 week ago

    Dallas, Texas, United States Andersen Tax LLC Full time

    Andersen Tax: Unlocking Your Potential in Tax, Valuation, and Business Expertise At Andersen, we offer more than just a position; we present an exhilarating journey through the fields of Tax, Valuation, and Business Advisory. As a leader in the industry, we maintain a vast global footprint among professional service organizations. You will embark on a...

  • State Tax Manager

    2 weeks ago

    Dallas, Texas, United States Andersen Tax LLC Full time

    Andersen Tax: Elevate Your Career in Tax and Business Advisory At Andersen, we are not merely providing a position; we are offering a transformative journey through the fields of Tax, Valuation, and Business Consulting. As a leader in the industry, we boast a vast global footprint among professional service firms. You will embark on an exceptional...

  • State Tax Management Specialist

    2 weeks ago

    Dallas, Texas, United States Andersen Tax LLC Full time

    Andersen Tax: Elevating Your Career in Tax, Valuation, and Business Advisory At Andersen, we are more than just an employer; we are your partner in navigating the exciting landscape of Tax, Valuation, and Business Consulting. With our extensive global footprint among professional service firms, you will embark on a remarkable journey, working alongside...

  • Sales Consultant for Tax Solutions

    2 weeks ago

    Dallas, Texas, United States Tax Relief Helpers Full time

    Job OverviewAt Tax Relief Helpers, we pride ourselves on being a leading team of tax professionals, boasting over 75 years of combined expertise. Our core mission is to ease the burden associated with tax challenges, guided by our principles of efficiency, determination, empathy, reliability, and transparency. We provide extensive tax resolution services for...

  • Customer Service Representative

    3 days ago

    Dallas, Texas, United States Primera Insurance & Tax Services Full time

    Job SummaryWe are seeking a highly motivated and customer-focused individual to join our team as a Customer Service Representative. As a key member of our team, you will be responsible for providing exceptional customer service to our clients, ensuring their needs are met and exceeded.Key ResponsibilitiesClient Communication: Respond to client inquiries,...

  • Tax Manager

    1 month ago

    Dallas, United States Wheeler Staffing Partners Full time

    Tax ManagerEmployment Type: Contract to HireLocation: Dallas, TexasSchedule: Hybrid - 3 days onsite, 2 days remote. Initial training will be fully onsite, 5 days a week.Position Details:This position is a replacement for the previous Tax Director, with the role now being at the manager level. The selected candidate will have one direct report, a Tax Analyst....

  • Tax Manager

    4 weeks ago

    Dallas, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is a reputable and fast-growing accounting firm looking to hire a skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for overseeing all aspects of tax compliance and planning for our clients. This is a great opportunity for an experienced Tax Manager to join a dynamic team and...

  • Tax Manager

    3 months ago

    Dallas, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is a reputable and fast-growing accounting firm looking to hire a skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for overseeing all aspects of tax compliance and planning for our clients. This is a great opportunity for an experienced Tax Manager to join a dynamic team and...

  • Tax Manager

    3 months ago

    Dallas, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is a reputable and fast-growing accounting firm looking to hire a skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for overseeing all aspects of tax compliance and planning for our clients. This is a great opportunity for an experienced Tax Manager to join a dynamic team and...

  • Tax Manager/Senior Manager

    13 hours ago

    Dallas, Texas, United States Calvetti Ferguson Full time

    The Tax Manager/Senior Manager is a key leadership role at Calvetti Ferguson, responsible for overseeing all aspects of client engagements, including primary client relationship maintenance, proactive tax compliance management, tax advisory services, and developing and coaching professional staff. This position requires exceptional client service delivery,...

  • Tax Manager

    2 weeks ago

    Dallas, United States CECO Environmental Full time

    Job DescriptionJob DescriptionJOB SUMMARY: The Tax Manager will have the opportunity to make significant contributions in the following areas: 1) Tax Compliance, 2) Tax Accounting/SEC Reporting, 3) Tax Planning, 4) Tax Audits/Controversies, and 5) Special Projects. This position will support the Global Tax Director and work with the Tax Services Provider to...

  • Tax Manager

    2 weeks ago

    Dallas, United States Benaiah Consulting Group. LLC Full time $115,000 - $130,000

    Job DescriptionJob DescriptionExtremely Flexible Hybrid Office ScheduleFlexible Work ScheduleComplex Challenging Work$118K-$130K Base+Bonus+100% Employer Paid BenefitsIf you are a forward-thinking tax professional who is stuck in a firm with a reactive mindset, where the status quo is "good enough," then you need to keep reading. Our firm has recently been...

  • Tax Manager

    2 months ago

    Dallas, United States Benaiah Consulting Group. LLC Full time

    Job DescriptionJob DescriptionExtremely Flexible Hybrid Office ScheduleFlexible Work ScheduleComplex Challenging Work$118K-$130K Base+Bonus+100% Employer Paid BenefitsIf you are a forward-thinking tax professional who is stuck in a firm with a reactive mindset, where the status quo is "good enough," then you need to keep reading. Our firm has recently been...

  • Tax Manager

    2 weeks ago

    Dallas, United States Carr Riggs & Ingram Full time

    TAX MANAGER At CRI your career path is just that-yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. Essential Functions: Provide a final technical...

  • Tax Managing Director

    1 week ago

    Dallas, United States Forvis Mazars, LLP Full time

    General Information Name: Tax - Managing Director Posting Title: Tax Managing Director Ref #: 2233113 Date Published: Tuesday, July 23, 2024 City: Dallas State: Texas Country: United States Job Category: Tax Office: Dallas TX (Forvis) Advertised Location: US-TX-Dallas Working Time: Full Time Description & Requirements As a Tax Managing Director,...

  • Indirect Tax Manager

    3 days ago

    Dallas, Texas, United States Navan Full time

    About the RoleWe are seeking an experienced Indirect Tax Manager to join our tax team at Navan. As a key member of our team, you will be responsible for managing our indirect tax obligations for Europe and the United States.Key ResponsibilitiesIndirect Tax Compliance: Manage the indirect tax calendar and work closely with the compliance team to ensure...

  • Tax Managing Director

    3 weeks ago

    Dallas, United States FORVIS Full time

    Description & Requirements As a Tax Managing Director, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client base, this is the position for you! How you will contribute:...

  • Senior Tax Manager

    1 week ago

    Dallas, Texas, United States Jobot Full time

    Tax Director OpportunityWe are seeking a skilled Tax Director to become part of our thriving organization. Our firm prides itself on a robust history of excellence and offers a collaborative atmosphere conducive to professional development.Why Join Our Team?- Attractive compensation package- Incentives based on performance- Extensive benefits coverage-...

  • Tax Compliance Manager

    2 weeks ago

    Dallas, Texas, United States Thomas, Edwards Group Full time

    Position Overview:The Tax Compliance Manager plays a crucial role in overseeing the organization's tax obligations. This role involves collaboration with various tax professionals and external service providers to ensure the accuracy of data used in tax submissions and to guarantee timely filing. Additionally, this position aids in the integration of new...