Tax Accounting Manager - ASC 740 & Global Compliance

Holley Performance; Bowling Green (KY); On-site; USD 110,000 - 160,000; Full time

Job summary

Holley Inc. is seeking a Tax Manager to own the Company’s tax function in a multi-entity environment. This on-site role at Bowling Green, KY, reports to Finance leadership and collaborates across SEC Reporting, Accounting, Treasury, and Legal.

The position emphasizes provision, compliance, audits, and cross-border matters. You will drive cash tax forecasting, R&D credit data, and sales/use taxability, with a co-sourced model providing external support while you lead review and planning

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive corporate or public accounting tax experience
• Ability to independently review and challenge tax work product
• Working knowledge of U.S. federal and multi-state income tax, apportionment and nexus concepts, and sales and use tax
• CPA or Master's in Taxation preferred
• Experience with co-sourced or outsourced tax arrangements, multinational operations, transfer pricing, or transaction support preferred
• Public company or SEC-reporting experience, including SOX tax controls, preferred

Responsibilities

• Own the quarterly and annual income tax provision under ASC 740, including review and challenge of the effective tax rate model, deferred taxes, valuation allowance analysis, and return-to-provision true-ups before the provision is recorded
• Own the uncertain tax position analysis under ASC 740, including recognition and measurement conclusions, related interest accruals, and supporting documentation
• Partner with SEC Reporting on the income tax footnote and related disclosures for Forms 10-Q and 10-K
• Monitor enacted and proposed tax legislation, assess applicability to Holley, and document the conclusion
• Own cash tax forecasting and modeling, including estimated payment planning, scenario analysis, and cash tax inputs to liquidity forecasting
• Own transfer pricing program in partnership with external specialists, including intercompany arrangements, documentation, and adjustments

Skills

Analytical skills

Independent work

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

Holley Inc. is seeking a Tax Manager to own the Company’s tax function in a multi-entity environment. This on-site role at Bowling Green, KY, reports to Finance leadership and collaborates across SEC Reporting, Accounting, Treasury, and Legal.

The position emphasizes provision, compliance, audits, and cross-border matters. You will drive cash tax forecasting, R&D credit data, and sales/use taxability, with a co-sourced model providing external support while you lead review and planning