Tax Manager – State and Local Tax

Key Responsibilities:

  • Prepare and review state and local franchise, Income, sales and use, property, gross receipt and other tax returns and payments
  • Research and analyze state and local tax laws and regulations and monitor changes that may affect our business.
  • Preparation of workpapers supporting the completion of Federal and State separate and consolidated Income Tax returns
  • Work with the accounting department and other business units within the U.S. group to gather information necessary for filing Indirect and Income Tax returns
  • Preparation of U.S. group tax provision in accordance with amongst others the Tax Accounting policies and ASC 740 for HY and FY statutory reporting purposes, including supporting workpapers and documenting the tax position taken.
  • Understanding of US reporting requirements as the organization is part of a global group
  • Provide tax advice and guidance on various business transactions, mergers and acquisitions, restructurings, and audits
  • Manage state and local tax audits and inquiries and negotiate with federal and state tax authorities to resolve any issues or disputes
  • Coordinate with external tax advisors and consultants as needed
  • While partnering with each business CFO, proactively develops and implements tax policies and procedures to ensure compliance, efficiency and continuous improvement.
  • Coordinate the collection of tax data from each business, for tax filings.
  • Maintain compliance register and ensure tax filings are submitted timely.
  • Supports the budgeting process in all tax matters
  • Supports the implementation of new ERP as needed
  • Supports corporate HQ as required
  • Works on other tax matters as required, including income tax, international tax, M&A, Pillar 2, ERP implementations, and others.

Required Skills and Knowledge

  • Bachelor’s degree in Accounting, Taxation, or related field
  • Certified Public Accountant (CPA) license preferred, or Master’s Degree in Accounting or Taxation
  • 10 years’ experience to include experience in a “Big 7” accounting firm – Deloitte, PricewaterhouseCoopers (PwC), Ernst & Young (EY), KPMG, Grant Thornton, BDO, RSM
  • Experience in a multinational corporation with exposure to the Professional Services Industry
  • Extensive knowledge and experience in state income and local tax compliance and planning
  • Familiarity with tax software, databases and global ERP
  • Prior exposure to Internal Global corporations

Required Competencies

  • Attention to detail and accuracy
  • Multi-tasker with an ability to manage multiple deadlines and projects
  • Ability to work independently and as a team member
  • Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders
  • Strong interpersonal skills
  • Strong organizational and planning skills

 

Work Location: 920 Memorial City Way, Suite 900, Houston, TX 77024

Hybrid Work Schedule: 3 days – office / 2 days – remote

Status: Full-Time (W2) Employment

Benefits: Health Insurance, Health Savings Account (HSA), Flexible Spending Accounts (FSAs),  401k Retirement Savings Plan, Paid Time Off (PTO), Paid Holidays, etc.

If you meet the above qualifications and are excited about the prospect of joining a global leader in the Testing, Inspection, and Certification industry, we encourage you to apply for this rewarding opportunity.

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𝘊𝘖𝘕𝘚𝘌𝘕𝘛 𝘛𝘖 𝘜𝘚𝘌 𝘗𝘌𝘙𝘚𝘖𝘕𝘈𝘓 𝘐𝘕𝘍𝘖𝘙𝘔𝘈𝘛𝘐𝘖𝘕 𝘉𝘺 𝘳𝘦𝘴𝘱𝘰𝘯𝘥𝘪𝘯𝘨 𝘵𝘰 𝘵𝘩𝘪𝘴 𝘦𝘮𝘢𝘪𝘭 𝘰𝘳 𝘢𝘥𝘷𝘦𝘳𝘵𝘪𝘴𝘦𝘮𝘦𝘯𝘵, 𝘺𝘰𝘶 𝘢𝘳𝘦 𝘨𝘪𝘷𝘪𝘯𝘨 𝘶𝘴 𝘱𝘦𝘳𝘮𝘪𝘴𝘴𝘪𝘰𝘯 𝘵𝘰 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘺𝘰𝘶 𝘧𝘰𝘳 𝘫𝘰𝘣 𝘱𝘭𝘢𝘤𝘦𝘮𝘦𝘯𝘵 𝘱𝘶𝘳𝘱𝘰𝘴𝘦𝘴. 𝘠𝘰𝘶 𝘮𝘢𝘺 𝘢𝘭𝘴𝘰 𝘣𝘦 𝘨𝘳𝘢𝘯𝘵𝘪𝘯𝘨 𝘶𝘴 𝘱𝘦𝘳𝘮𝘪𝘴𝘴𝘪𝘰𝘯 𝘵𝘰 𝘴𝘵𝘰𝘳𝘦 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯 𝘧𝘰𝘳 𝘴𝘶𝘤𝘩 𝘱𝘶𝘳𝘱𝘰𝘴𝘦𝘴. 𝘠𝘰𝘶 𝘮𝘢𝘺 𝘶𝘯𝘴𝘶𝘣𝘴𝘤𝘳𝘪𝘣𝘦 𝘰𝘳 𝘸𝘪𝘵𝘩𝘥𝘳𝘢𝘸 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘴𝘦𝘯𝘵 𝘧𝘰𝘳 𝘰𝘶𝘳 𝘶𝘴𝘦 𝘰𝘧 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯 𝘣𝘺 𝘦𝘮𝘢𝘪𝘭𝘪𝘯𝘨 𝘱𝘳𝘪𝘷𝘢𝘤𝘺@𝘲𝘢𝘳𝘦𝘱𝘰𝘳𝘵𝘦𝘳.𝘤𝘰𝘮. 𝘗𝘭𝘦𝘢𝘴𝘦 𝘴𝘦𝘦 𝘰𝘶𝘳 𝘗𝘳𝘪𝘷𝘢𝘤𝘺 𝘗𝘰𝘭𝘪𝘤𝘺 𝘧𝘰𝘳 𝘮𝘰𝘳𝘦 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯.

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