Senior Tax Manager

Enterprise Mobility; St. Louis (MO); Hybrid; USD 110,000 - 150,000; Full time

Job summary

A leading mobility company seeks a Senior Tax Manager in St. Louis, MO. This role involves overseeing tax provisions, ensuring compliance, and managing a team. Ideal for seasoned professionals passionate about tax strategy and collaboration. Offers hybrid work and competitive benefits.

Benefits

401k matching

Profit sharing

Schedule flexibility

Paid time off

Organizational growth potential

Qualifications

• 10+ years in public accounting and corporate income tax required.
• 6+ years managing a team and knowledge of ASC 740.

Responsibilities

• Oversee tax provisions under ASC 740 for U.S. and foreign financial statements.
• Supervise provision employees and conduct tax research.

Skills

Tax Strategy

Compliance

Research

Communication

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

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Overview

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.

Overview

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 Rental and Alamo Rent A Car brands through its integrated global network of independent 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.

Responsibilities

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

Qualifications

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 with OneSource and/or other tax software and systems preferred
• Advanced level of proficiency in tax research preferred

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Travel Arrangements

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