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Thomas Edwards Group
Tax ManagerThomas Edwards Group • Coppell, TX, US
Tax Manager

Tax Manager

Thomas Edwards Group • Coppell, TX, US
16 days ago
Job type
  • Full-time
Job description

Tax Manager

Overview of Position: Our public, $2B, client in Coppell is looking for their next Tax Manager. The Tax Manager is responsible for managing income tax, sales/use tax and miscellaneous filings, audits, account analysis and research.

Principal Duties and Responsibilities:

  • Lead and review quarterly and year-end global tax provision and prepare financial statement footnotes and disclosures for the Company and affiliated entities
  • Prepare all tax PBCs for financial statement audits
  • Oversee preparation, review, filing and payment of all federal, state, sales/use, other required tax returns and all state and local licensing and registrations
  • Prepare U.S. international tax calculations including GILTI, CbCR and Pillar 2, and U.S. international tax filings including Forms 5471, 8858, and 1118
  • Prepare tax projections collaborating with FP&A
  • Review the monthly tax journal entries and reconciliation of all tax accounts
  • Review internal prepared global transfer pricing calculations and external firm prepared documentation
  • Manage any jurisdictional audits
  • Conduct extensive tax research, develop well-supported positions, and draft tax technical memorandums for tax reviews and audits

Experience and Skills Required:

  • Bachelor's degree in Accounting required, Master's degree in Taxation or Accounting preferred
  • Experience: minimum 6 years which includes at least 5 years in taxes
  • CPA required
  • Retail experience a plus
  • Vertex indirect tax knowledge a plus
  • CorpTax provision and returns software knowledge a plus
  • Strong understanding of U.S. GAAP and general accounting principles
  • Working knowledge of ASC 740 and key U.S. international tax experience required
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Tax Manager • Coppell, TX, US

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