Domestic Senior Tax Manager position at Austin, TX

Domestic Senior Tax Manager – Permanent Position (Austin, TX)

Title:

Domestic Senior Tax Manager

Location:

Austin, TX

Employment Type:

Permanent

• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations.
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10‑K/10‑Q reporting.
• Review consolidated federal income tax returns and related work papers and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare and review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company.
• Assist with special projects as needed.

• CPA and MST or equivalent preferred.
• Six or more years of public accounting and industry tax experience in high‑tech industry.
• Experience preparing worldwide tax provision.
• Experience with managing and preparing consolidated US and multi‑state returns.
• Ability to be detail orientated while seeing the big picture.
• Strong accounting, analytical and tax technical skills.
• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants.
• Strong project management and organizational skills.
• Advanced Excel skills.
• M&A experience strongly preferred.