Tax Manager

Title

Tax Manager

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.

• 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

• 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
• Corp Tax 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