Corporate Tax Manager

Essential Job Functions

• Aid in coordinating and reviewing federal and state income tax compliance.
• Collect and provide data for third-party tax preparers.
• Prepare quarter-end and annual tax provisions for audit firm review, including percentage depletion calculations and tax account roll forwards.
• Handle various transaction tax returns for monthly, quarterly, and annual filings.
• Support other personnel in responding to inquiries and requests for information.
• Research, interpret, and comply with state, local, and federal tax laws and regulations.
• Maintain and lead tax-related internal controls, including updating as needed.
• Assist with preparing responses to tax authorities and supporting tax audits.
• Manage fixed assets in fixed asset software, including tax depreciation preparation.
• Manage tax calendars.
• Persistently update tax reform technical knowledge relevant to the company’s structure, leading on current developments and changes to tax laws.
• Participate in due diligence for potential acquisitions, when applicable.
• Contribute to special projects as assigned.

Required Education, Experience, and Skills

• Bachelor's Degree in Accounting.
• Active CPA Texas license.
• Master's in Taxation preferred.
• 6+ years of tax experience, preferably in a combination of public and industry roles.
• Experience completing corporate and/or partnership tax returns.
• Proficiency in Excel and ERP systems.
• JDE proficiency a plus.
• Ability to work independently and in teams.