Texas Licensed Tax Manager

Job Summary

A company is looking for a Tax Manager, Federal Income Tax.

Key Responsibilities

• Prepare and review U.S. federal income tax provision workpapers under ASC 740
• Support quarterly and annual tax provision processes and prepare corporate income tax returns
• Assist with CAMT calculations and support federal income tax audits

Required Qualifications

• Bachelor's degree in Accounting, Tax, or related field; CPA or MST preferred
• Solid experience with federal corporate income tax and ASC 740
• Strong technical understanding of current and deferred tax accounting principles
• Experience with stock-based compensation tax accounting (ASC 718) is a plus
• Ability to manage multiple deadlines and lead complex projects