Senior Tax Manager: ASC 740, M&A & Multistate

Air Distribution Limited; Plano, Northern (TX, KY); Hybrid; USD 120,000 - 190,000; Full time

Job summary

Air Distribution Limited, Plano, TX, is seeking a Tax Manager to own day-to-day income tax accounting and compliance within a lean, fast-paced in-house function. The role supports tax planning and M&A-related workstreams as they arise.

The candidate should have at least 8 years of corporate income tax experience, a mix of public accounting and corporate/industry exposure, and strong ASC 740 proficiency. Responsibilities include returns, provisions, and coordination with external auditors.

Qualifications

• 8 years of progressive corporate income tax experience.
• Blend of public accounting and corporate/industry experience preferred.
• Strong technical proficiency in ASC 740 income tax accounting.
• Hands-on experience with federal consolidated return preparation and multi-state income tax compliance.
• Experience managing or responding to tax notices and audits from federal and state authorities.
• Strong written and verbal communication skills; able to coordinate with internal stakeholders and external advisors.
• Detail orientation; ability to prioritize tasks across multiple jurisdictions and projects.
• Willing to assume significant responsibility and manage recurring compliance deadlines.

Responsibilities

• Prepare and review quarterly and annual income tax provisions under ASC 740 across a multi-entity structure.
• Prepare reports, schedules, reconciliations, and workpapers for tax close processes; include tax-related journal entries.
• Maintain and reconcile current and deferred tax balances; support disclosure footnotes.
• Coordinate with external auditors on provision-related matters.
• Manage federal and state income tax returns with outsourced providers; gather data for multi-state filings.
• Prepare and maintain state tax workpapers, calendars, and payment documentation.
• Serve as internal point of contact for data gathering and review for outsourced returns.
• Manage state estimated tax payments, extensions, and filing obligations.
• Assist with notices, audits, and remediation; identify trends for process improvements.

Skills

ASC 740 expertise

Analytical thinking

Communication skills

Detail orientation

Multi-state tax

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Air Distribution Limited, Plano, TX, is seeking a Tax Manager to own day-to-day income tax accounting and compliance within a lean, fast-paced in-house function. The role supports tax planning and M&A-related workstreams as they arise.

The candidate should have at least 8 years of corporate income tax experience, a mix of public accounting and corporate/industry exposure, and strong ASC 740 proficiency. Responsibilities include returns, provisions, and coordination with external auditors.