| Location: |
TX-Houston
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
70,000 - 90,000 |
| Total Compensation: |
100,000 - 120,000 |
| Job Description: |
SALARY RANGE: Aggressively budgeted to meet today's market compensation level LOCATION of JOB: Houston, TX COMPANY/INDUSTRY: Manufacturer/Distributer JOB TITLE Tax Manager of Reporting and Compliance REPORTING TO: Director of Tax Potential succession role to head of tax, in this role you will play a vital role and be the point person in many key areas in the tax dept. REQUIREMENTS OF APPLICANT: SUMMARY This newly created position will function as the Director of tax’s "right hand" person to manage all tax information reported in the Company’s external statements. You will be preparing and overseeing the tax provision, ETR and analysis of related tax balance sheet accounts and footnotes. Work closely with outside auditors on the quarterly and annual reviews. ESSENTIAL DUTIES & RESPONSIBILITIES: Approximate work percentages are 50% Reporting, 30% Compliance and related areas, and 20% other areas & projects Reporting: Responsible for the computation and documentation of the tax provision and all related tax accounts and tax footnotes in the Company’s external financial statements. Compliance: The position will fully assists in all phases of the tax compliance function, including Canadian operations Other Areas & Projects: Monthly analysis of divisional tax account balances; tax consolidating entries and tax account reconciliations, and oversee the fixed asset system EDUCATION/EXPERIENCE: •7+ years or corporate tax experience in either public accounting or industry •CPA and preferably Masters of Tax •Management experience with staff and consultants. •Experience working with division finance personnel. •Complete knowledge and experience in tax financial reporting through ASC 740 (GAAP Income Tax Accounting) including FIN 48 and SOX •Experience with tax planning, compliance and audit. International tax exposure a plus. Computer Skills •Proficient is Excel, Word, Access preferred. •Vertex Tax software knowledge desirable |
| Education and Certifications/Licenses: |
Master's, Certified Public Accountant, None |
| Mandatory Minimum Qualifications: |
•7+ years or corporate tax experience in either public accounting or industry •CPA and preferably Masters of Tax •Complete knowledge and experience in tax financial reporting through ASC 740 (GAAP Income Tax Accounting) including FIN 48 and SOX •Experience with tax planning, compliance and audit |
| Preferred Qualifications: |
Hyperion &Vertex Tax software knowledge desirable Knowledge of Access software a plus |
| Benefits: |
Full
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
No |
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