Tax Manager

G.A. Rogers & Associates; Irving (TX); Hybrid; USD 100,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

Employee-centric culture

Job summary

G.A. Rogers & Associates in Irving, TX seeks an Income Tax Manager to join their corporate team and lead a tax function with a focus on strategic planning and mentorship.

The role requires 5+ years of corporate tax experience, a degree in accounting, and a proven ability to manage federal/state filings, ASC 740 reporting, and audits while guiding staff and communicating complex tax concepts to senior management.

Qualifications

• 5+ years of corporate income tax experience.
• Bachelor’s or Master’s degree in accounting.
• Combination of technical and interpersonal skills.
• Analytical thinking to dissect complex financial information.
• Clear, effective communication of tax concepts to diverse audiences.
• Ability to influence others with facts and logic.

Responsibilities

• Lead the preparation of consolidated federal and state income tax returns, extensions, and estimated payments.
• Conduct tax research and document recommendations on state and federal issues.
• Manage ASC 740 financial reporting process for quarterly and year-end reporting.
• Mentor and review staff to support professional growth.
• Lead federal and state tax audits and coordinate with auditors.
• Advise management and other departments on tax matters and internal controls.

Skills

Leadership

Tax research

Audits

Communication

Analytical thinking

Education

Accounting degree

Job description

Are you ready to advance your tax career and step into a leadership role?

G.A. Rogers & Associates is partnering with a top-tier client in Irving, Texas, to find a dedicated Income Tax Manager to join their corporate team.

If you're eager to take on new challenges and mentor a team while growing your expertise, this is the opportunity you've been waiting for.

Our client is a growing company with an employee-centric culture that values flexibility and professional development.

They are looking for someone who can not only manage complex tax projects but also contribute to the future of the department.

Key Responsibilities

As the Income Tax Manager, you'll play a crucial role in a variety of key areas. You will:

• Lead the preparation of consolidated federal income tax returns and state income tax returns, extensions, and estimated payments.
• Conduct and document tax research, analysis, and recommendations on various state and federal issues.
• Manage the quarterly and year-end ASC 740 financial reporting process, ensuring accuracy and compliance.
• Mentor and review the work of staff, providing guidance and support to help them grow professionally.
• Lead federal and state tax audits, serving as the primary contact with auditors and developing strong audit defenses.
• Serve as a trusted advisor to management and other departments, offering expert guidance on tax matters and recommending improvements to internal controls.

What We're Looking For

We're searching for a seasoned tax professional with a passion for problem-solving and a knack for leadership.

• Experience: 5+ years of relevant corporate income tax experience.
• Education: Bachelor’s or Master’s degree in accounting.
• Skills: A combination of technical expertise and strong interpersonal skills is essential for this role.
• Analytical Prowess: You can dissect complex financial information, consider multiple solutions, and use data to tell a compelling story.
• Communication: You have a proven ability to communicate complex tax concepts clearly and effectively to a variety of audiences, from staff to senior management.
• Influence: You can build trust and influence others by backing up your opinions with facts and logic.

Compensation and Benefits

• Salary: Competitive compensation ranging from $100,000 to $150,000, based on experience.
• Work-Life Balance: Enjoy long-term hybrid work flexibility that supports a healthy work-life balance.