Tax Reporting Manager

Keurig Dr Pepper Inc.; Frisco (TX); Híbrido; USD 97.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision

401(k) with company match

Paid Time Off

Descripción de la vacante

Keurig Dr Pepper Inc. is seeking a Tax Accounting Manager – Tax Reporting in Frisco/Plano, TX. This hybrid role reports to the Tax Director and focuses on the global income tax provision and SEC disclosures under U.S.

GAAP (ASC 740). You will lead a fast-moving close, coordinate with Accounting, FP&A, Treasury, and external auditors, and build AI-enabled automation. You will drive tax accounting analysis for acquisitions, restructurings, and other significant transactions, while mentoring

Formación

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 7 years of corporate income tax experience, including 3 years of ASC 740 technical experience.
• Proficiency with OneSource Tax Provision, SAP or other ERP systems, and Microsoft 365 suite.

Responsabilidades

• Prepare and review the global income tax provision under ASC 740, current and deferred tax, and related disclosures.
• Coordinate consolidation and regional reporting, chase variances, and ensure numbers land cleanly.
• Maintain tax forecasts, reserves, and support SOX controls and external audits.

Descripción del empleo

Tax Accounting Manager – Tax Reporting

Keurig Dr Pepper | Frisco / Plano, TX | Hybrid – 3 days in office | Reports to: Tax Director

Role Overview

The tax function of the future is being built now—and we want one of the people building it. As Tax Accounting Manager – Reporting at Keurig Dr Pepper, you will be hands‑on at the heart of the global income tax provision and SEC disclosures for a Fortune 500 consumer brand company under U.S. GAAP (ASC 740). Technical mastery is the starting line, not the finish line.

Job Overview

Tax Accounting Manager – Tax Reporting

Keurig Dr Pepper | Frisco / Plano, TX | Hybrid – 3 days in office | Reports to: Tax Director

Role Overview

The tax function of the future is being built now—and we want one of the people building it. As Tax Accounting Manager – Reporting at Keurig Dr Pepper, you will be hands‑on at the heart of the global income tax provision and SEC disclosures for a Fortune 500 consumer brand company under U.S. GAAP (ASC 740). Technical mastery is the starting line, not the finish line.

This role is for a modern tax operator: someone who keeps multiple timelines moving at high velocity, catches the discrepancy everyone else scrolled past, and rolls up their sleeves to build AI and automation into the work—not just talk about it.

Reporting to the Tax Director and supported by a team of analysts, you will work with Accounting, FP&A, Treasury, Tax Technology, and our external auditors to deliver a faster, smarter close.

Why Join

• Big stage: SEC tax reporting for a $11B+ company whose brands are in nearly every fridge and pantry in America.
• Deals, not just the day‑to‑day: Acquisitions, restructurings, carve‑outs, and discontinued operations land on your desk.
• Permission to build: You won’t just be handed tools—you’ll pick, test, and build the AI and automation that changes how we work.
• Room to breathe: Hybrid with 3 days in office, plus a team of analysts in your corner.

Key Responsibilities

Tax Provision & Financial Reporting

• Run the provision: Prepare and review the quarterly and annual global income tax provision under ASC 740—current and deferred tax, valuation allowances, and uncertain tax positions—plus the 10-Q and 10-K footnotes that tie, roll forward, and reconcile.
• Bring it all together: Execute the U.S. and non-U.S. consolidation in OTP, review regional reporting packages, and chase down entity‑level variances until every number lands cleanly.
• Follow the cash: Prepare or review the tax account reconciliations, cash tax payments, and payable balances—no unexplained gaps, no surprises.
• Keep reserves honest: Perform the quarterly tax reserve analysis, including interest and penalties, and keep documentation current.
• Close the loop on returns: Prepare and review provision‑to‑return analyses and book the true‑ups.
• Forecast the rate: Maintain interim and annual ETR and cash tax forecasts in OTP for both ASC 740 and non‑GAAP measures.
• Transactions: Prepare the tax accounting analysis for acquisitions, restructurings, held‑for‑sale and discontinued operations, carve‑outs, and any other significant transactions in the quarter with the support of outside service providers, as needed.
• High‑Velocity Project Management
• Own the close calendar: Track every provision deliverable from kickoff to sign‑off.
• Juggle without dropping: Assign and review analyst and contractor work and rebalance on the fly when priorities shift.
• Run projects in parallel: Support special projects alongside the recurring close without missing core deadlines.
• Raise the flag early: Surface risks and timing issues to the Tax Director before they become problems.
• Accuracy, Controls & Review
• First line of defense: Perform detailed review of workpapers, reconciliations, journal entries, and disclosures—catching the structural and numeric issues others miss.
• Build the safety net: Create validation checks and exception reports that catch errors automatically.
• SOX-ready, always: Execute and evidence SOX controls and respond to internal and external testing requests.
• Audit support: Deliver complete, well‑organized support to external auditors the first time.
• Process Innovation & Technology
• Scout and test: Identify and pilot AI and automation tools for specific provision and reconciliation steps.
• Build, don’t just request: Personally build Alteryx, Power Automate, Power BI, and Copilot solutions that eliminate manual, spreadsheet‑heavy work.
• Keep it audit‑ready: Document automated processes and controls so they hold up to SOX and auditor scrutiny.
• Show the receipts: Track hours saved and accuracy gains from what you build.
• Team & Collaboration
• Grow the team: Train and coach analysts on ASC 740 and tax technology.
• Partner broadly: Work with Accounting, FP&A, Treasury, and Tax Technology to get data and hit deadlines.
• Other projects and duties as assigned.

Total Rewards

• Salary Range: $96,800 – $160,000
• Actual placement within the compensation range may vary depending on experience, skills, and other factors
• Benefits, subject to election and eligibility: Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement
• Annual bonus based on performance and eligibility

Requirements

Required Qualifications & Technical Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 7 years of corporate income tax experience, including 3 years of large‑corporate ASC 740 technical experience.
• Deep working knowledge of ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, interim reporting, and SEC disclosure requirements.
• Proficiency in OneSource Tax Provision (or a comparable provision system).
• Hands‑on proficiency with Alteryx and the Microsoft 365 suite, including advanced Excel.
• Experience with SAP or another major ERP system.
• Demonstrated experience executing and documenting SOX controls.
• Ability to work onsite hybrid, 3 days per week in office.

Preferred Technical Experience

• CPA and/or Master’s in Taxation.
• International tax provision background (e.g., Pillar Two, GILTI, foreign provision review).
• Big 4 or public accounting experience combined with in‑house corporate tax experience.
• Experience with Power BI, Power Automate, Microsoft Copilot, or other AI/automation platforms.
• Experience with M&A, carve‑out, or separation tax accounting.

Company Overview

Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more than 125 owned, licensed and partners brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere. We operate with a differentiated business model and world‑class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work with big, exciting beverage brands and the #1 single‑serve coffee brewing system in North America at KDP, and we have fun doing it!

Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale. Whatever your area of expertise, at KDP you can be a part of a team that’s proud of its brands, partnerships, innovation, and growth. Will you join us?

We strive to be anemployer of choice, providing a culture and opportunities that empower our team of ~29,000 employees to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well‑being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work.

Keurig Dr Pepper is an equal opportunity employer and recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.

A.I. Disclosure:

KDP uses artificial intelligence to assist with initial resume screening and candidate matching. This technology helps us efficiently identify candidates whose qualifications align with our open roles. AI does not make hiring decisions; all decisions throughout the hiring process are made by talent acquisition team members. If you prefer not to have your application processed using artificial intelligence, you may opt out by emailing your resume and qualifications directly to [e-mail] in lieu of clicking Apply. Please include the job title and location or Job ID # in the email subject line in order for your email application to be considered.