AquantUs
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Senior Executive Recruiter at AquantUs, LLC
Tax Manager with a $1B+ privately-held industry leader.
Responsibilities
Manage the preparation and filing of federal, state, and local income returns for the company and other affiliated entities. Manage income tax provision compliance and financial statements audit to ensure accuracy and compliance with GAAP. Review state modification and apportionment schedules. Maintain tax basis depreciation records and intangible asset schedules. Prepare and review quarterly tax estimates and year-end projections. Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and federal and state tax payable accounts. Manage federal, state income and franchise tax audits. Manage state tax controversy matters, including notices and adjustments. Coordinate, prepare, and oversee annual reports filings. Research and maintain a working knowledge of state income/franchise tax developments. Maintain federal, state, and local tax calendar. Collaborate with other departments within the organization and provide assistance as needed. Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
Requirements
Bachelors degree in Accounting or Finance. 6+ years of relevant experience in corporate income tax with a focus on compliance. Intermediate/advanced skills with Microsoft Excel and Word. Masters degree in Tax or Business Administration a plus. CPA certification or CPA eligible a plus. Proficiency in Thomson Reuters OneSource Income Tax software a plus. Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Finance, Analyst, and Accounting/Auditing Industries
Manufacturing Referrals increase your chances of interviewing at AquantUs, LLC by 2x Sign in to set job alerts for Tax Manager roles.
Fully Remote Tax Manager/ Senior Tax Manager role 150k-200k (+ Equity)
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Tax Manager with a $1B+ privately-held industry leader.
Responsibilities
Manage the preparation and filing of federal, state, and local income returns for the company and other affiliated entities. Manage income tax provision compliance and financial statements audit to ensure accuracy and compliance with GAAP. Review state modification and apportionment schedules. Maintain tax basis depreciation records and intangible asset schedules. Prepare and review quarterly tax estimates and year-end projections. Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and federal and state tax payable accounts. Manage federal, state income and franchise tax audits. Manage state tax controversy matters, including notices and adjustments. Coordinate, prepare, and oversee annual reports filings. Research and maintain a working knowledge of state income/franchise tax developments. Maintain federal, state, and local tax calendar. Collaborate with other departments within the organization and provide assistance as needed. Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
Requirements
Bachelors degree in Accounting or Finance. 6+ years of relevant experience in corporate income tax with a focus on compliance. Intermediate/advanced skills with Microsoft Excel and Word. Masters degree in Tax or Business Administration a plus. CPA certification or CPA eligible a plus. Proficiency in Thomson Reuters OneSource Income Tax software a plus. Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Finance, Analyst, and Accounting/Auditing Industries
Manufacturing Referrals increase your chances of interviewing at AquantUs, LLC by 2x Sign in to set job alerts for Tax Manager roles.
Fully Remote Tax Manager/ Senior Tax Manager role 150k-200k (+ Equity)
Dallas, TX $150,000.00-$200,000.00 6 days ago International Income Tax, Principal, Director, Senior Manager, Manager
Irving, TX $160,000.00-$170,000.00 3 days ago Dallas, TX $118,800.00-$178,200.00 2 weeks ago Irving, TX $100,000.00-$145,000.00 1 week ago Dallas, TX $160,000.00-$210,000.00 4 days ago Tax Manager / Senior Manager - High Net Worth Individuals
Dallas-Fort Worth Metroplex $150,000.00-$190,000.00 4 days ago International Tax Manager - FULLY REMOTE
Dallas, TX $130,000.00-$200,000.00 2 weeks ago Dallas, TX $140,000.00-$185,000.00 3 days ago Fully Remote/ Hybrid Senior Tax Manager - 170k-210k
Dallas, TX $170,000.00-$210,000.00 5 hours ago Fort Worth, TX $150,000.00-$200,000.00 2 days ago Dallas, TX $110,000.00-$140,000.00 3 days ago Business Tax Accountant - Work From Home
Addison, TX $150,000.00-$200,000.00 3 days ago Irving, TX $140,000.00-$150,000.00 2 weeks ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr