Tax Accounting Manager

Koch Industries, Inc.; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Flexible spending and health savings

Life insurance

AD&D

Disability

Retirement

Paid vacation/time off

Educational assistance

Infertility assistance

Paid parental leave

Adoption assistance

Summary Plan Description details may V

Geographic region variations

Diversity and inclusion policies

Job summary

Koch Industries, Inc. is seeking a Tax Accounting Manager to join our tax accounting team. The role emphasizes accurate US tax provisions, leadership of analysts, and collaboration with cross-functional teams to optimize tax positions.

Based in one of our offices (Wichita, KS; Atlanta, GA; or Plano, TX), you will drive improvements in reporting, disclosures, and stakeholder communication while staying at the forefront of tax accounting developments.

Qualifications

• Progressive career experience in corporate income taxation, tax accounting, financial reporting, or accounting related roles.
• Proficient understanding and application of ASC740 principles including income tax provisions, effective tax rates, deferred tax balances, etc.
• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view.

Responsibilities

• Support monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740.
• Own income tax workpapers and disclosures for the US GAAP financial statement audit.
• Communicate anticipated tax results to key stakeholders based on business operations and key drivers.
• Analyze economic and tax impacts of various business opportunities.
• Partner with tax, accounting and business teams to optimize tax positions.
• Provide leadership and development of analysts within the tax accounting organization.
• Identify and drive waste elimination and transformation opportunities within tax accounting.

Skills

Corporate income taxation

ASC 740

Data analysis

Tools

Alteryx

Sigma

ONESOURCE Tax Provision

Job description

Koch Inc, a large multinational company across various industries, is seeking a Tax Accounting Manager to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop. We're looking for a curious professional who's passionate about financial reporting and analysis, teaching and sharing knowledge with others, and identifying opportunities for continuous improvement. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

The role can be based out of our Wichita, KS, Atlanta, GA or Plano, TX office.

What You Will Do

• Support monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
• Own income tax workpapers and disclosures for the US GAAP financial statement audit
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
• Participate in analysis of economic and tax impacts of various business opportunities
• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions
• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization
• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

Who You Are (Basic Qualifications)

• Progressive career experience in corporate income taxation, tax accounting, financial reporting, or accounting related roles
• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.
• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems
• Experience with Alteryx, Sigma, or other data analysis platforms
• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

• medical
• dental
• vision
• flexible spending and health savings accounts
• life insurance
• ADD
• disability
• retirement
• paid vacation/time off
• educational assistance
• infertility assistance
• paid parental leave
• adoption assistance
• Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region.
• Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify.