Domestic Senior Tax Manager permanent position at Austin, TX

MIT RESOURCE; Austin (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

MIT RESOURCE is seeking a Domestic Senior Tax Manager for a permanent position in Austin, TX. This role involves leading the income tax accounting and compliance processes while mentoring a domestic tax team. Ideal candidates will have over six years of experience in the high-tech industry with strong CPA and MST credentials.

The position offers the opportunity to support diverse tax functions and special projects in a dynamic environment.

Qualifications

• Six or more years of public accounting and industry tax experience in high-tech industry.
• Experience preparing worldwide tax provision.
• Experience with managing and preparing consolidated US and multi-state returns.

Responsibilities

• Take ownership of the income tax accounting and tax compliance processes.
• Manage, develop, train, and mentor the domestic tax team.
• Review quarterly and annual domestic tax provision under ASC 740.

Skills

CPA certification

Tax compliance

Analytical skills

Strong communication skills

Project management

Advanced Excel skills

M&A experience

Education

Master of Science in Taxation (MST)

Job description

Domestic Senior Tax Manager – Permanent Position (Austin, TX)

Title: Domestic Senior Tax Manager

Location: Austin, TX

Employment Type: Permanent

Responsibilities

• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations.
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10‑K/10‑Q reporting.
• Review consolidated federal income tax returns and related work papers and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare and review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company.
• Assist with special projects as needed.

Qualifications

• CPA and MST or equivalent preferred.
• Six or more years of public accounting and industry tax experience in high‑tech industry.
• Experience preparing worldwide tax provision.
• Experience with managing and preparing consolidated US and multi‑state returns.
• Ability to be detail orientated while seeing the big picture.
• Strong accounting, analytical and tax technical skills.
• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants.
• Strong project management and organizational skills.
• Advanced Excel skills.
• M&A experience strongly preferred.