Tax and Accounting Compliance Manager

JOB TITLE: Tax and Accounting Compliance Manager
**TOP 3 SKILLS:**
5+ years of experience as a Tax manager or Public accountant
Bachelor's or Master's degree in Taxation or Accounting
Strong knowledge of tax code, compliance, and procedures
General understanding of GAAP standards
LOCATION: Austin, TX
DURATION: Direct Hire
RATE RANGE: $110-150K base salary

POSITION SUMMARY:

We're seeking a highly organized and detail-oriented Tax and Accounting Compliance Manager with a strong background in Tax who thrives in dynamic, fast-paced environments. As our go-to expert, you'll keep our tax processes running smoothly, guide financial planning, and make sure every filing is spot-on and on time. The ideal candidate will be an expert in managing a multitude of accounting activities including comprehensive, large-scale financial planning, reporting, and auditing tasks. You should possess a deep understanding of the intricacies of financial regulations and tax laws across various jurisdictions, showcasing an ability to navigate complex financial landscapes with precision and confidence.

RESPONSIBILITIES:

• Facilitate and manage the preparation and review of company federal and state tax returns and the accurate, timely filing of all tax forms.
• Devise and execute a tax strategy for the company that helps minimize the tax burden for our U.S. entity
• Maintain effective control procedures over all aspects of the tax process.
• Manage and facilitate IRS and state income tax audits: preparing responses, creating schedules, etc.
• Monitor legislative and regulatory tax law developments, communicate their effects to management, and create strategies to capitalize on changes to taxation legislation.
• Provide support with various internal audits and special tax-related projects.
• Review quarterly/yearly tax projections and tax estimates.

QUALIFICATIONS:

• 5+ years of experience in Tax, Tax Accounting, or Accountant roles.
• Two years of experience in a management role preferred, but not required.
• A Bachelors or Masters Degree in Taxation or Accounting.
• Experience in creating financial statements and submitting tax returns.
• Demonstrate ability and willingness to lead and build processes.
• Strong accounting, analytical, and research skills.
• General knowledge of how GAAP books work.
• Strong knowledge of tax code, compliance, and procedures for corporations.
• Familiarity with corporate tax estimate calculation rules, Sections 174 RD capitalization, GILTI, or FDII
• Familiarity with U.S. federal, state, and local reporting requirements.
• Strong experience with a variety of tax operations and ability to drive process improvements.
• Strong ability to utilize project management and accounting best practices to organize and prioritize tasks.
• Experience with International tax compliance including, but not limited to, forms 5471, 5472, 8865, 8858, and 1118.
• Familiarity with ASC 740-10 (FAS 109 and FIN 48) Tax Accruals.

IND123