Senior Tax Manager

Enterprise Holdings Inc.; Missouri; Hybrid; USD 100,000 - 130,000; Full time

Job summary

Join a leading mobility company as a Senior Tax Manager, overseeing tax provisions and compliance. This role involves complex tax research, team management, and communication with senior leadership. Enjoy a hybrid work schedule and excellent benefits while making a significant impact in tax strategy.

Benefits

Comprehensive healthcare packages

401k matching & profit sharing

Schedule flexibility

Paid time off

Organizational growth potential

Qualifications

• 10+ years of public accounting and corporate income tax experience.
• 6+ years of experience managing a team.
• Advanced knowledge of accounting for income taxes (ASC 740).

Responsibilities

• Oversee tax provisions under ASC 740 for U.S. financial statements.
• Supervise two provision employees.
• Conduct research on income tax issues and recommend strategies.

Skills

Building Relationships

Decision Making

Ethics and Values

Forward-Thinking

Leading and Inspiring People

Managing and Developing People

Persuading and Influencing

Resilience

Education

Bachelor's degree in Accounting

Master's degree in Accounting or Tax

Juris Doctorate with a concentration in Tax or LLM

Tools

OneSource

Job description

As we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, the Corporate Tax Department has an immediate opening for a Senior Tax Manager to join the team!

ABOUT THE ROLE

Are you ready to take your tax expertise to the next level? Join our dynamic team as a Senior Tax Manager, where you'll play a pivotal role in overseeing GAAP and statutory tax provisions. This position offers a unique opportunity to lead the team responsible for our organization's tax provisions, ensuring compliance and accuracy.

As a Senior Tax Manager, you'll engage in complex tax research, developing insightful conclusions to communicate directly to senior leadership. You'll stay ahead of the curve by monitoring proposed income tax legislation and managing various planning and analysis projects that shape our company's income tax positions.

This role is perfect for a seasoned tax professional looking to make a significant impact, with opportunities for professional growth and advancement. If you're passionate about tax strategy and compliance, and thrive in a collaborative environment, we want to hear from you!

This role will report to the Tax Director and is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO. This position is eligible for a hybrid work schedule.

Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.

Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level

Company Overview

Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car,National Car RentalandAlamo Rent A Carbrands through its integrated global network ofindependent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.3 million vehicles and accounted for nearly $35 billion in revenue through a network of more than 10,000 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

This position certainly involves a wide range of responsibilities! Here's a summary of the key tasks:

• Tax Provisions Management: Oversee and review tax provisions under ASC 740 for U.S. financial statements and foreign tax provisions under local GAAP
• Supervision: Supervise two provision employees
• Quarterly Reviews: Review quarterly tax rate projections and tax account analyses
• Legislation Monitoring: Keep track of proposed income tax legislation
• Communication: Clearly communicate complex tax issues to senior management
• Research and Analysis: Conduct research on income tax issues and recommend compliance or tax-saving strategies
• Policy Development: Assist in developing company-wide tax policies
• Consultation: Work with external service providers on tax provision audits
• Employee Management: Manage and assess employee performance

Competency Based:

• Building Relationships
• Decision Making
• Ethics and Values
• Forward-Thinking
• Leading and Inspiring People
• Managing and Developing People
• Persuading and Influencing
• Resilience

Equal Opportunity Employer/Disability/Veterans

Required:

• Must have 10 or more years of combined public accounting and corporate income tax experience
• Must meet ONE of the following education requirements:
  • Bachelor's degree in Accounting
  • Master's degree in Accounting or Tax
  • Juris Doctorate with a concentration in Tax or LLM
• Must have 6 or more years of experience managing a team
• Must have advanced knowledge of accounting for income taxes (ASC 740) with 6 or more years of tax provision (ASC 740) experience
• Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Preferred:

• CPA preferred
• 15 or more years of combined public accounting and corporate income tax experience preferred
• Experience withOneSource and/or othertax software and systems preferred
• Advanced level of proficiency in tax research preferred