Tax Manager

TRS Staffing Solutions; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

TRS Staffing Solutions seeks a highly skilled Sr. Tax Provision Manager to oversee the Company's income tax accounting and quarterly/annual provisions in line with ASC 740. The role supports global tax reporting initiatives, ensures compliance with U.S.

and international standards, and collaborates with auditors. The ideal candidate holds a CPA, 7+ years in tax accounting, and strong Excel/data analysis capabilities, with experience in a multinational environment and tax provision software such

Qualifications

• Bachelor’s degree in accounting, Finance, Taxation, or a related field.
• CPA certification is preferred.
• 7+ years of progressive experience in tax accounting, corporate tax, or public accounting.
• Strong technical knowledge of ASC 740, U.S. GAAP, deferred taxes, uncertain tax positions, and SEC reporting requirements.
• Experience in a multinational/public company environment preferred.
• Experience with tax provision software (OneSource Tax Provision) preferred.
• Advanced Excel and data analysis skills.
• Strong project management, communication, and stakeholder management abilities.

Responsibilities

• Lead the preparation, review, analysis of quarterly and annual income tax provisions in accordance with ASC 740.
• Manage current and deferred tax calculations for U.S. and international entities, including valuation allowances and uncertain tax positions.
• Prepare and review effective tax rate analyses, tax account reconciliations, and return-to-provision adjustments, and related supporting documentation.
• Coordinate and support tax disclosures for financial statements, SEC filings, and other external reporting requirements.
• Support worldwide tax accounting activities across multiple jurisdictions.
• Research, analyze, and document complex tax accounting matters, including new accounting pronouncements, business transactions, and tax law changes.
• Maintain SOX compliance and a strong tax control environment.
• Drive process improvement, automation, and reporting efficiencies within the tax provision process.
• Support external auditors during quarterly reviews and annual audits.

Skills

ASC 740

US GAAP

SEC reporting

Advanced Excel

Project management

Stakeholder mgmt

Education

Bachelor's degree in accounting/finance/taxation

CPA certification preferred

Tools

OneSource Tax Provision

Job description

Our client is proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our personnel, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you are invited to apply for this role.

Position Overview

We are seeking a highly skilled and detail-oriented Sr. Tax Provision Manager to manage the Company's income tax accounting and financial reporting processes. This role is responsible for managing the quarterly and annual tax provision in accordance with ASC 740, supporting global tax reporting initiatives, and ensuring compliance with applicable U.S. and international tax accounting standards.

Key Responsibilities

• Lead the preparation, review, analysis of quarterly and annual income tax provisions in accordance with ASC 740.
• Manage current and deferred tax calculations for U.S. and international entities, including valuation allowances and uncertain tax positions.
• Prepare and review effective tax rate analyses, tax account reconciliations, and return-to-provision adjustments, and related supporting documentation.
• Coordinate and support tax disclosures for financial statements, SEC filings, and other external reporting requirements.
• Support worldwide tax accounting activities across multiple jurisdictions.
• Research, analyze, and document complex tax accounting matters, including new accounting pronouncements, business transactions, and tax law changes.
• Maintain SOX compliance and a strong tax control environment.
• Drive process improvement, automation, and reporting efficiencies within the tax provision process.
• Support external auditors during quarterly reviews and annual audits.

Qualifications

• Bachelor’s degree in accounting, Finance, Taxation, or a related field.
• CPA certification is preferred.
• 7+ years of progressive experience in tax accounting, corporate tax, or public accounting.
• Strong technical knowledge of ASC 740, U.S. GAAP, deferred taxes, uncertain tax positions, and SEC reporting requirements.
• Experience in a multinational/public company environment preferred.
• Experience with tax provision software (OneSource Tax Provision) preferred.
• Advanced Excel and data analysis skills.
• Strong project management, communication, and stakeholder management abilities.

Ideal Candidate Profile

A proactive tax accounting professional with deep expertise in tax provision and multinational tax reporting. This individual demonstrates strong analytical capabilities, technical excellence, and the ability to support strategic business decisions while ensuring high-quality tax reporting and compliance.