Tax Manager

CMC; Irving (TX); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Day 1 Benefits

Paid Time Off

401(k) Match

Lifestyle Benefit

Compensation & Bonuses

Life Insurance

Employee Stock Purchase Plan

Training & Advancement

Job summary

CMC, a Fortune 500 company, seeks an experienced tax professional in Irving, TX to join our tax team. You will review federal and state returns, manage international tax, ASC 740, and audits, collaborating with finance and operations to optimize tax positions.

You will provide guidance on Subpart F, transfer pricing, and foreign tax credits while supporting planning, provision, and external reporting. This role offers advancement in a global manufacturing environment.

Qualifications

• 8+ years tax accounting experience in private industry and/or public accounting
• Strong understanding of federal and state tax principles
• Extensive background in U.S. federal and state tax compliance
• Experience with ASC 740 and SEC/quarterly reporting is a plus
• Experience with Subpart F, transfer pricing and foreign tax credits
• Experience with global businesses in U.S. tax compliance and IRS audits
• Experience with tax software programs such as OneSource
• Comfortable with tax research tools
• Ability to gather, organize and analyze data
• Strong proficiency in MS Office, especially Excel
• Alteryx knowledge is a plus
• Excellent problem-solving and analytical skills
• Team player, detail oriented, organized
• Ability to work with minimal supervision
• Strong written and verbal communication skills

Responsibilities

• Review federal and state income tax returns and workpapers for accurate liability and timely reporting
• Manage state income tax apportionment calculations
• Oversee co-sourced international tax work for consolidated returns (e.g., 5471, 8858) including Subpart F considerations
• Review and/or prepare complex book-tax differences
• Handle U.S. federal and state cash tax estimates and payments
• Assist with ASC 740 tax provision calculations and related disclosures
• Conduct tax research and draft memoranda on federal/state/international issues
• Model/forecast tax implications of Subpart F, foreign tax credits and GILTI
• Assist with IRS audits and document gathering
• Collaborate with outside vendors and internal teams on tax technology
• Assist with state tax audits and responses
• Perform other ad-hoc reporting as needed

Skills

Tax accounting

Federal tax

State tax

ASC 740

Tax research

Excel

Attention to detail

Communication

Education

CPA or CPA candidate

Bachelor's degree in Accounting or Tax

Master's degree preferred

Tools

OneSource

Excel

Job description

_______________________________There’s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:

• Day 1 Benefits Coverage with low cost Medical, Vision, Dental
• Day 1 Paid-time Off and Vacation
• 4.5% Company Match 401(k) plan
• Competitive Compensation and Bonuses
• Company-paid Life and Disability Insurance
• Employee Stock Purchase Plan
• Training and Advancement Opportunities

it’s what’s inside that counts

_______________________________There’s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:

• Day 1 Benefits Coverage with low cost Medical, Vision, Dental
• Day 1 Paid-time Off and Vacation
• 4.5% Company Match 401(k) plan
• $500 Annual Company-paid Lifestyle Benefit
• Competitive Compensation and Bonuses
• Company-paid Life and Disability Insurance
• Employee Stock Purchase Plan
• Training and Advancement Opportunities

Why This Job

CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you’ll get the training and support from your team that you need to excel in your role and reach your full potential.

What You’ll Do

• Review U.S. federal and state income tax returns and workpapers to ensure proper determination of liability as well as timely and efficient reporting
• Responsible for state income tax apportionment calculations
• Responsible for managing co-sourced prep of international tax aspects of consolidated tax return (forms 5471, 8858, etc.), including calculation of CFC's earnings/profits, Subpart F inclusions, basis calculation, foreign tax credit, and income sourcing
• Responsible for review and / or preparation of complex book-tax differences
• Responsible for all U.S. federal and state cash tax estimates and payments
• Assist with upcoming corporate alternative minimum tax calculations and global OECD Pillar 2 reporting requirements
• Assist as needed with the preparation and review of income tax provision in accordance with ASC 740, including the income tax footnote and related disclosures
• Conduct tax research and draft tax technical memoranda on various federal, state and international tax issues
• Assist with modeling/forecasting tax implications of subpart F, foreign tax credits, GILTI and other similar computations
• Assist with ongoing federal income tax IRS audit, which includes gathering details related to information document requests
• Work with outside vendors and internal departments on tax technology development, improvement and implementation
• Assist with state income tax audits, which includes drafting responses to internal and external requests and gathering details related to information document requests
• Other work related tasks / ad-hoc reporting as needed

What You’ll Need

• 8+ years tax accounting experience with private industry and/or public accounting
• Strong understanding of federal and state tax principles
• Extensive background in U.S. federal and state tax compliance
• Experience with Accounting for Income Taxes (ASC 740) and SEC/quarterly reporting a plus
• Experience with Subpart F, transfer pricing and foreign tax credit calculations
• Experience with global businesses in U.S. tax compliance and IRS audits
• Experience with tax preparation software programs such as OneSource
• Comfortable with tax research tools
• Ability to gather, organize and analyze data
• Strong proficiency in MS Office Applications, particularly Excel
• Alteryx knowledge a plus
• Excellent problem-solving and analytical skills
• Team player, detail oriented, and organized
• Ability to work with minimal daily supervision
• Ability to apply basic written and verbal communication skills

Your Education

• CPA or CPA candidate is preferred
• Bachelor's degree in Accounting or Tax required
• Master's degree preferred

We are CMC, a Fortune 500® company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We’ve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years — and we’re just getting started.

If you’re ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you’re ready to join CMC.

CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.