Senior Tax Manager - Global Compliance & Strategy

CMC Steel Fabricators, Inc.; Irving (TX); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

Day 1 benefits

401(k) with company match

Bonuses

Life and disability insurance

Employee stock purchase plan

Training and advancement

Job summary

Commercial Metals Company in Irving, TX seeks a senior tax accountant to manage U.S. federal and state tax compliance, ASC 740 provisions, and related reporting. You will lead tax research, coordinate with external professionals, and support audits to ensure accurate, compliant tax outcomes.

The role requires 8+ years of tax experience, CPA or CPA candidate, and strong Excel skills in a fast-paced Fortune 500 environment. Competitive compensation and benefits are offered.

Qualifications

• 8+ years tax accounting experience with private industry and/or public accounting
• Strong understanding of federal and state tax principles
• Extensive background in U.S. federal and state tax compliance
• Experience with ASC 740 and SEC/quarterly reporting a plus
• Experience with Subpart F, transfer pricing and foreign tax credit calculations

Responsibilities

• Review U.S. federal and state income tax returns and workpapers to ensure proper liability determination and timely reporting
• Responsible for state income tax apportionment calculations
• Manage co-sourced prep of international tax aspects of consolidated returns (e.g., 5471, 8858)
• Review and/or prepare complex book-tax differences
• Oversee U.S. federal/state cash tax estimates and payments
• Assist with ASC 740 tax provision and related disclosures
• Conduct tax research and draft memoranda on federal/state/international issues
• Assist with modeling tax implications of Subpart F and GILTI
• Support IRS audits and interact with outside vendors on tax tech
• Assist with state tax audits and internal/external requests
• Other ad-hoc reporting as needed

Skills

Tax accounting

Federal tax

State tax

ASC 740

Transfer pricing

Education

CPA or CPA candidate

Bachelor's in Accounting or Tax

Master's degree preferred

Tools

OneSource

Tax research tools

Job description

Commercial Metals Company in Irving, TX seeks a senior tax accountant to manage U.S. federal and state tax compliance, ASC 740 provisions, and related reporting. You will lead tax research, coordinate with external professionals, and support audits to ensure accurate, compliant tax outcomes.

The role requires 8+ years of tax experience, CPA or CPA candidate, and strong Excel skills in a fast-paced Fortune 500 environment. Competitive compensation and benefits are offered.