Attorney in Austin, TX

In-House

Austin, TX

Attorney in Austin, TX

Non-practicing Attorney

Min 5 yrs required

No

Job Title: Tax Manager, Business Tax Services - ASC740

Job Responsibilities:
As a Tax Manager within the Business Tax Services group, the primary role is to provide federal tax consulting and compliance services to a diverse client base across various industry sectors. Key responsibilities include:

- Oversight and management of effective tax rate (ETR), deferred tax, and uncertain tax position (UTP) computations and analyses.
- Oversee the preparation and reconciliation of current and deferred tax account balances, including realization conclusions and valuation allowance considerations, journal entries, and account reconciliations.
- Collaborate with company and external auditors, including coordination and support for the annual audit process regarding tax provisions.
- Research, analyze, and document tax implications and technical positions related to complex transactions and legislative changes.
- Provide guidance on tax-related accounting matters, including mergers, acquisitions, divestitures, and restructurings.
- Monitor and implement new tax laws, accounting standards, and regulations impacting a company’s tax reporting.
- Optimize tax reporting processes by implementing automation solutions, utilizing provision-specific software, and streamlining workflows.
- Manage tax forecasting and planning efforts to minimize tax liabilities while ensuring compliance with applicable laws.
- Ensure accuracy and completeness of tax-related financial disclosures and reporting for SEC filings, if applicable.
- Partner with cross-functional teams, including company and external auditors, to provide tax expertise for business transactions.
- Develop, mentor, and manage a team of tax professionals, ensuring effective training and performance.

Education and Experience Information:
Required qualifications include:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week.
- 5+ years of experience leading and managing the preparation and review of quarterly and annual income tax provisions in compliance with ASC 740.
- Bachelor's degree in accounting, finance, or related field.
- One of the following active accreditations obtained:
- Licensed CPA in the state of practice/primary office if eligible to sit for the CPA.
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- Certifications such as Chartered Financial Advisor (CFA) or Certified Financial Planner (CFP).
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve.

Preferred qualifications include:
- Advanced degree such as Masters of Tax, JD, and/or LLM.
- Experience working in a virtual and/or global environment.
- Passion for leveraging technology and exploring new technology solutions.
- Solid understanding of accounting for income taxes in accordance with ASC740.
- Previous experience with a Big 4 or large CPA firm.
- Strong management experience.
- Excellent research and writing skills.
- Excellent presentation and communication skills.

Salary Information:
The wage range for this role considers a wide range of factors including skill sets, experience, training, licensure, and certifications. The disclosed range estimate has not been adjusted for the geographic differential associated with the location at which the position may be filled. A reasonable estimate of the current range is $93,660 to $187,070. Additionally, candidates may be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, which depends on various factors, including individual and organizational performance.

Candidates are advised to be cautious against fraudulent job offers. The company values diversity and inclusion and ensures equal opportunities for all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in accordance with applicable law.