Federal Tax Manager




Irving, TX

Date Posted:

May 29, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance



Essential Functions and Responsibilities

bull; Prepare income tax provision in accordance with ASC 740.
bull; Prepare income tax footnote, disclosures, quarterly audit schedules, and presentations of quarterly close results for management.
bull; Ensure SOX controls are properly documented and coordinate internal and external testing.
bull; Review/Prepare U.S. federal income tax returns and work papers to ensure proper determination of liability as well as timely and efficient reporting.
bull; Responsible for all international tax aspects of consolidated US tax return (i.e. forms 5471, 8858, 1118, etc), including calculation of CFC rsquo;s earnings and profits, Subpart F inclusions, nbsp; nbsp; nbsp; nbsp;basis calculations, foreign tax credits, income sourcing, and expense allocation.
bull; Conduct tax research and draft tax technical memoranda on various federal and international tax issues.
bull; Responsible for modeling/forecasting tax implications of subpart F, foreign tax credits, GILTI, ODL/OFLs and other similar computations.
bull; Responsible for managing tax fixed assets including the preparation and/or review of tax depreciation and quarterly reconciliations to ensure appropriate tax reporting.
bull; Assist with tax audits, as needed, which includes drafting responses to internal and external requests.
bull; Work with outside vendors and internal departments on tax technology development, improvement and implementation.
bull; Other work related tasks / ad-hoc reporting as needed.

***For immediate consideration contact Andrew Tatsak at (972)580-3894 or [email protected]***


Experience and Skill Requirements
bull; 8 years tax accounting experience with private industry and/or public accounting
bull; Strong understanding of Tax and GAAP principles
bull; Extensive background in US federal tax compliance and Accounting for Income Taxes (ASC 740) experience with SEC/quarterly reporting preferred
bull; Advanced experience with Subpart F, transfer pricing and foreign tax credit calculations
bull; Experience with global businesses in US tax compliance and IRS audits
bull; Experience with tax preparation software programs such as OneSource
bull; Comfortable with tax research tools
bull; Ability to gather, organize and analyze data
bull; Strong proficiency in Microsoft Office Applications, particularly in Excel
bull; Strong problem solving and analytical skills
bull; Team player, detail oriented, and organized
bull; Ability to work with minimal daily supervision
bull; Strong written and oral communication skills
bull; Ability to thrive in fast-paced, constantly-changing environment
bull; Must be legally authorized to work in the United States

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Irving, TX

105 Decker Court
Suite 400
Irving, TX 75062
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