Senior US Corporate Tax Manager - Provision & Compliance

Circle K; Tempe (AZ); On-site; USD 120,000 - 180,000; Full time

Job summary

Circle K is seeking a senior US Corporate Income Tax Manager to support the income tax provision and compliance for a multi-state C‑corporation. The role emphasizes technically complex computations, detailed workpapers, and tax position research with cross-functional collaboration.

It offers ownership, accuracy, and ongoing process improvements. The ideal candidate has 4–7+ years of US corporate tax experience, proficiency with federal and multi-state filings, and hands-on workpapers experience;

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–7+ years of U.S. corporate income tax experience in public accounting and/or industry.
• Strong experience with U.S. federal and multi-state C-corporation income tax compliance and provision.
• Hands-on experience preparing complex tax adjustments and technical workpapers (e.g., fixed assets, deferred taxes, E&P).
• Experience researching and documenting income tax positions.
• Strong analytical skills with high attention to detail.

Responsibilities

• Prepare complex computations and supporting workpapers for quarterly and annual income tax provision processes.
• Compute and document adjustments related to depreciation, amortization, tax repairs expense and tax gain/loss.
• Coordinate with Accounting, Finance, and cross-functional partners on filings and documentation.
• Research U.S. federal and state income tax issues and document tax positions.

Skills

Analytical skills

Attention to detail

Written and verbal communication

Time and priority management

Independent work with collaboration

Research capability

Education

Bachelor’s degree in Accounting/Finance

Tools

Corptax

Longview

Alteryx

Job description

Circle K is seeking a senior US Corporate Income Tax Manager to support the income tax provision and compliance for a multi-state C‑corporation. The role emphasizes technically complex computations, detailed workpapers, and tax position research with cross-functional collaboration.

It offers ownership, accuracy, and ongoing process improvements. The ideal candidate has 4–7+ years of US corporate tax experience, proficiency with federal and multi-state filings, and hands-on workpapers experience;