Tax Manager

Comfort Systems USA (Corporate); Houston (TX); Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

Comfort Systems USA seeks a Tax Manager to oversee the company’s quarterly and annual income tax provision under ASC 740, including the effective tax rate, deferred taxes, and uncertain positions. You will manage federal and state returns, prepare disclosures for Form 10-Q/10-K, and lead a tax team ensuring timely compliance.

The role entails stress on process improvement, controls, and automation using ONESOURCE and Alteryx.

Qualifikationen

• Bachelor’s or Master’s degree in Accounting from a four-year college or university.
• CPA required.
• Minimum of five years of tax experience, including ASC 740.
• Strong knowledge of federal and state corporate income tax compliance and tax accounting.
• Public accounting experience desirable.

Aufgaben

• Manage quarterly and annual income tax provision under ASC 740, incl. effective tax rate and deferred tax accounts.
• Review tax disclosures in Form 10-Q and Form 10-K.
• Oversee and mentor tax staff, provide guidance and develop skills.
• Maintain and improve tax department systems and controls; automate where possible.
• Research complex federal/state tax issues and develop compliant tax strategies.
• Collaborate with accounting, finance, legal, payroll, and operations for tax reporting and planning.
• Support audits and tax planning initiatives.
• Assist with acquisitions tax due diligence and integration.

Ausbildung

Bachelor’s or Master’s degree in Accounting

CPA

Tools

ONESOURCE Tax Provision

ONESOURCE Income Tax

Sage Fixed Assets

Alteryx

Excel

Jobbeschreibung

Tax Manager – Comfort Systems USA

ESSENTIAL DUTIES AND RESPONSIBILITIES

Manage and assist with the Company’s quarterly and annual income tax provision in accordance with ASC 740, including the effective tax rate, deferred tax accounts, uncertain tax positions, and related tax accounting matters. Assist with preparation and review of tax-related disclosures included in the Company’s Form 10-Q and Form 10-K. Manage the preparation and review of the Company’s consolidated federal income tax return and state income and franchise tax returns, ensuring accurate and timely compliance. Oversee, develop, and mentor tax staff, including reviewing work, providing technical guidance, establishing priorities, and supporting professional development. Manage and enhance the tax department’s technology, compliance systems, and research tools, with a focus on improving processes, strengthening controls, increasing efficiency, and automating processes where appropriate. Research and resolve complex federal and state tax issues and develop tax strategies to optimize tax benefits while maintaining compliance with applicable tax laws. Assist with the tax review of potential acquisitions, including due diligence, transaction considerations, tax attributes, and integration into the Company’s tax reporting and compliance processes. Monitor and analyze changes in federal and state tax laws, regulations, accounting guidance, and interpretations; evaluate the impact on the Company and recommend and implement appropriate actions. Manage and coordinate federal and state income tax and unclaimed property audits and inquiries and assist field locations with indirect tax audits and other tax matters as needed. Support the Company’s internal control environment, including maintaining appropriate tax-related controls and participating in controls testing performed by internal and external auditors. Collaborate with accounting, finance, legal, payroll, operations, and other business functions to obtain and analyze information necessary for tax reporting, compliance, audits, and tax planning. Manage or participate in special projects, tax planning initiatives, process improvements, and other strategic tax matters. Perform additional responsibilities and tasks as assigned.

REQUIRED QUALIFICATIONS

• CPA required.
• Bachelor’s or Master’s degree in Accounting from a four-year college or university.
• Minimum of five years of tax experience, including experience with accounting for income taxes under ASC 740.
• Strong knowledge of federal and state corporate income tax compliance and tax accounting.
• Public accounting experience highly desirable.
• Prior experience supervising, reviewing, and developing tax professionals preferred.
• Strong analytical, tax research, organizational, and problem-solving skills, with the ability to research complex tax matters and develop practical solutions.
• Strong written and verbal communication skills, with the ability to communicate effectively with both tax and non-tax professionals throughout the organization.
• Ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment.
• Proficient in Microsoft Office, with strong Excel skills.
• Experience with ONESOURCE Tax Provision, ONESOURCE Income Tax, Sage Fixed Assets, and Alteryx preferred.
• Must be able to work additional hours, including evenings and weekends, when required during peak reporting and compliance periods.

Comfort Systems USA is composed of more than 45 operating companies in over 170 locations across the United States. We are a leading building and service provider for mechanical, electrical and plumbing building systems. We take great pride in knowing that the work we do can improve the lives of those around us. Our national footprint means that we have career opportunities across the USA, ranging from entry-level field and office positions to experienced professionals who support a wide range of projects.