Senior Tax Manager – Reporting

The Fountain Group; Frisco (TX); On-site; USD 100,000 - 120,000; Full time

Job summary

A financial services company in Alabama is seeking a Tax Manager to oversee the preparation and review of global tax provisions in compliance with U.S. GAAP (ASC 740). The ideal candidate will have extensive tax experience, proficiency in OneSource Tax Provision software, and strong analytical skills. Responsibilities include managing tax reporting packages, leading process improvements, and mentoring team members. A bachelor’s degree and significant corporate tax experience are preferred. Hybrid working model offered.

Qualifications

• 10+ years of tax experience required.
• 5-10 years of corporate income tax experience is necessary.
• 2-5 years of large corporate ASC 740 experience preferred.

Responsibilities

• Oversee preparation and review of global tax provisions.
• Manage preparation of detailed tax reports and disclosures.
• Lead tax planning initiatives and forecasting.

Skills

Tax experience

Global tax accounting (ASC 740)

OneSource Tax Provision

Advanced Excel

Bilingual - Spanish

Education

Bachelor's Degree

Tools

OneSource Tax Provision software

Microsoft technology

Alteryx

Job description

Hybrid Schedule: 3 days onsite / 2 days remote

Key Skills

• 10+ years of tax experience
• 4+ years of focused experience on global tax accounting (ASC 740)
• OneSource Tax Provision experience
• Advanced Excel

Nice to have

• Bilingual - Spanish

Job Overview

As a Tax Manager - Reporting, you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in accordance with U.S. GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep tax technical expertise, and the ability to collaborate across finance functions—including Accounting, FP&A, Internal Audit, and Treasury—to deliver accurate and timely reporting. You will also lead process improvements, implement best practices, and play a key role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures.

Position Responsibilities

• Lead detailed processes and various stakeholders surrounding the preparation, review, and finalization of the Company's global income tax reporting obligations as an SEC filer, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles.
• Prepare detailed reports and presentations for senior management.
• Prepare and/or review the uncertain tax positions including associated disclosures.
• Manage the forecasting and computation of our interim period and annual effective tax rate as well as cash tax liability, including analyzing the impact of tax initiatives, business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior management.
• Support tax planning initiatives and assist in the preparation of tax forecasts.
• Manage tax reporting packages, provide strategic guidance to regional and local team on U.S. GAAP vs statutory reporting requirements.
• Coordinate global tax provision processes, ensuring compliance and consistency across multiple jurisdictions.
• Ensure all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely manner.
• Prepare, review, and/or perform research related tax technical implications and tax accounting impacts on various transactions throughout the year.
• Identify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery.
• Ensure SOX controls are properly documented and coordinate internal and external testing.
• Monitor and analyze global tax developments, assessing their impact on the company's operations and financial statements.
• Assist in overseeing and maintaining OTP to streamline provision and compliance processes.
• Train, coach, and develop Tax Team members.

Requirements

• Bachelor's Degree preferred.
• Minimum of 5-10 years of corporate income tax experience.
• Minimum of 2-5 years of large corporate ASC 740 experience.
• Proficiency in OneSource Tax Provision software.
• Proficiency in latest Microsoft technology and Alteryx.
• International Tax provision background is preferred.
• Excellent project management skills.
• Ability to use current technology to enhance the effectiveness of deliverables.