Sr Manager Tax Reporting & Planning

-; Coffeyville (KS); On-site; USD 90,000 - 150,000; Full time

Job summary

An established industry player seeks a seasoned tax professional to oversee federal income tax compliance and manage audits for US affiliates. This role requires a deep understanding of corporate tax regulations and a proven track record in tax strategy and compliance. Join a forward-thinking company that values diversity and promotes individual growth, offering a comprehensive benefits package from day one. If you are ready to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Benefits

Generous PTO

Medical, Dental & Vision Care

401(k) Plan with Employer Match

Education Assistance

Fitness Subsidy

Qualifications

• 15+ years of corporate tax experience in a CPA firm or major corporation.
• Strong knowledge of US Consolidated Return Regulations.

Responsibilities

• Manage federal income tax compliance for all US affiliates.
• Coordinate IRS income tax audits for all US affiliates.

Skills

Corporate Tax Experience

Communication Skills

Organizational Skills

Interpersonal Skills

Research and Analysis

Education

BS/BA in Accounting

CPA or MS in Tax

Tools

FAS 109

Sarbanes-Oxley Section 404

Job description

Context & Environment

About TotalEnergies

TotalEnergies is a major energy company, which produces and markets fuels, natural gas and low-carbon electricity. Over 100,000 employees are committed to better energy that is safer, more affordable, cleaner and accessible to as many people as possible. Active in more than 120 countries, TotalEnergies ambition is to achieve carbon neutrality by 2050 or sooner. The US Government is engineering a major transformation of the US economy with ambitious goals to cut GHG emissions in half by 2030 and reach net-zero emissions by 2050.

What We Provide

TotalEnergies offers a robust comprehensive benefits package available to employees on the first day of hire. These benefits include but are not limited to generous PTO, medical, dental & vision care, HSA with company contributions, health FSA, commuter benefits or paid parking, 401(k) plan with employer match, pension plan, life & accident insurances, generous parental leave, education assistance, fitness subsidy and more.

TotalEnergies celebrates diversity and is committed to Equal Employment Opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, protected veteran status, disability status or any other category protected under applicable federal, state or local law. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.

TotalEnergies believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.

International Consideration

TotalEnergies regrets that it is unable to sponsor employment Visas or consider individuals on time-limited visa status for this position.

Activities

• Manage the federal income tax compliance process for all US affiliates and coordinate process with State and International tax teams .
• Manage income tax provision process for IFRS reporting purposes.
• Perform and/or manage research projects and special projects related to tax minimization strategies such as R&D credit documentation.
• Oversee the analysis and documentation of material tax issues and filing positions in a contemporaneous fashion.
• Maintain tax technical knowledge by keeping abreast of changes in the federal (and material state and international) tax laws.
• Planning and research for issues and transactions that impact the US affiliates and their global effective tax rate.
• Planning and implementation of special projects primarily from a federal income tax perspective but also in coordination with state and international needs.
• Ensure that all material uncertain tax positions are adequately documented and validate the accuracy of related tax reserves to comply with FIN 48, Accounting for Uncertainty in Income Taxes and relevant IFRS guidance.
• Ensure proper income tax reporting and documentation exists for compliance with reporting of any reportable and listed transactions for the U.S. Group.
• Provide cash tax forecast and analysis based on projections from long-term plans.
• Coordinate and manage IRS income tax audits for all US affiliates.
• Formulate and present tax advice to upper management regarding IRS audit issues and proposed transactions involving US legal structures and investments.
• Coordinate the resource planning efforts of the team to ensure efficient and effective use of available resources (internal and outside contractors).

Candidate Profile

• BS/BA in Accounting; CPA or MS in tax, preferred
• 15 or more years of corporate tax experience in a CPA firm and/or major corporation.
• Experience with the US Consolidated Return Regulations is essential.
• Experience with FAS 109 is essential.
• Experience with Sarbanes-Oxley Section 404, a plus.
• Strong communication, organizational and interpersonal skills.

Additional Information

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

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