Tax Accounting Manager: Lead Tax Provision & Analysis

Koch; Plano (TX); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Medical benefits

Paid time off

401(k) plan

Job summary

Koch Inc. is seeking a Tax Accounting Manager to help lead our tax provision processes and disclosures for US GAAP reporting. This role emphasizes ASC 740 expertise, data-driven analysis, and cross-functional collaboration across tax and accounting teams.

Based in Plano, TX or other Koch U.S. offices, the position focuses on building robust workpapers, presenting results to stakeholders, and driving improvements in tax processes with strong leadership of analysts and partners across the business.

Qualifications

• Progressive career experience in corporate income taxation, tax accounting, financial reporting, or accounting related roles.
• Proficient understanding and application of ASC 740 principles including 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.

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.
• 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.

Skills

ASC 740 knowledge

Data analysis

Tax accounting

Tools

Alteryx

Sigma

ONESOURCE Tax Provision

Job description

Koch Inc. is seeking a Tax Accounting Manager to help lead our tax provision processes and disclosures for US GAAP reporting. This role emphasizes ASC 740 expertise, data-driven analysis, and cross-functional collaboration across tax and accounting teams.

Based in Plano, TX or other Koch U.S. offices, the position focuses on building robust workpapers, presenting results to stakeholders, and driving improvements in tax processes with strong leadership of analysts and partners across the business.