Manager, Tax

Duties/Responsibilities

• Leads the preparation and review of quarterly and annual income tax provisions (calculations of current and deferred taxes) in accordance with ASC 740.
• Works closely with the Finance and Accounting teams to forecast income tax impacts into budgets and models, including potential projects or acquisitions.
• Prepares and reviews income tax disclosures, footnotes, and supporting analyses for financial statements (e.g., 10-K, etc.).
• Assists with the preparation and review of complex U.S. federal and state C-Corporation income tax returns and other tax filings.
• Researches and analyzes complex tax issues, legislative changes, and new accounting standards to assess their impact on the company's tax positions and reporting.
• Manages and analyzes uncertain tax positions (UTPs), including calculating and documenting appropriate tax reserve levels in compliance with ASC 740 and FIN 48.
• Supports external financial statement auditors during their review of the tax provision and assists with federal, state, and local tax authority audits and inquiries.
• Identifies and implements process improvements and automation solutions for tax reporting, compliance, and provision processes, often involving specialized tax software.
• Performs other related duties as assigned.

Required Skills/Abilities

• Strong working knowledge of U.S. GAAP, with direct ownership of ASC 740 income tax provision, including current and deferred taxes, effective tax rate analysis, and valuation allowances.
• Solid understanding of federal and state income tax law as it relates to financial reporting and uncertain tax positions.
• Advanced analytical and research skills, with sound professional judgment in applying complex accounting guidance.
• Ability to prepare and defend technical tax documentation and support audit inquiries.
• Clear, effective communication skills with the ability to explain tax impacts to non-tax stakeholders.
• Demonstrated leadership and collaboration skills in managing internal partnerships and external advisors.

Education and Experience

• Bachelor’s degree in accounting or related field required; degree in taxation or accountancy is preferred
• 7+ years of progressive tax experience in public accounting or within the energy sector

Certifications

• Active CPA License preferred