Tax Manager / Tax Senior Manager - Accounting & Reporting
Core
Manage income tax accounting, reporting, and SOX controls while leading a team and overseeing tax compliance and forecasting.
Role type
Senior IC tax manager (accounting & reporting)
Builds
Monthly/quarterly/annual income tax provisions, external reporting (10-K, 10-Q), and tax forecasts
Domain
Energy industry + US tax accounting
Required skills
ASC 740, effective tax rate calculations, GAAP reporting, internal control policies, tax forecasting, tax compliance, uncertain tax positions, valuation allowances, team leadership, process improvement
Preferred skills
CPA, CMA, CIA
Technologies
tax systems
Responsibilities
Prepare and review monthly, quarterly, and annual income tax provisions; Calculate and maintain effective tax rate calculations; Prepare and review income tax disclosures for external reporting; Provide review and oversight of internal control policies and procedures; Manage and develop Tax staff and coordinate training; Exercise oversight of outside consultants and contractors; Actively participate in the analysis, selection, and maintenance of tax systems; Support the preparation of income tax forecasts, analysis, and schedules; Support tax compliance efforts including tax return preparation and audit outcomes application
Seniority
Senior, hands-on IC
