Tax Provision Manager
The Woodlands, TX
This position is responsible for preparing and maintaining the documentation for all aspects of the tax provision required under ASC 740 and the related SEC disclosures.
Essential Job Accountabilities
Prepare all aspects of the quarterly and annual tax provisions as required under ASC 740
Prepare all SEC tax footnotes and other disclosures
Review and understand various book-to-tax adjustments
Analyze and reconcile tax accounts including deferred taxes.
Identify and explain tax variances
Review and maintain FIN 48 accruals and documentation
Research tax technical issues and prepare explanatory memorandum
Forecast tax rates and expense
Communicate tax data to executive management
Provide explanations and support to external auditors
Prepare and maintain all tax related SOX documentation
Bachelor’s degree in accounting
CPA, MST, and/or Big 4 preferred
10+ years of experience in related field.
Knowledge, skills, and abilities
Excellent technical and analytical skills
Proficient with OneSource tax provision software
Proficiency with Excel and other MS office products
JDE general ledger a plus
Excellent written and verbal communication skills.
Presentation skills (Ability to teach area of expertise)
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.