Tax Reporting Manager

Keurig Dr Pepper; Frisco (TX); Hybrid; USD 97,000 - 160,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Paid time off including parental leave

401k with company match

Tuition reimbursement

Mileage reimbursement

Annual bonus

Job summary

Keurig Dr Pepper in Frisco, TX is hiring for a Tax Provision & Financial Reporting role. The incumbent will lead the ASC 740 tax provision, consolidate US and international results, and ensure accurate tax accounting and disclosures. Collaboration across finance and external providers is expected.

The role requires 7+ years of corporate income tax experience, CPA or Master’s in Taxation, and strong proficiency with OneSource Tax Provision, Alteryx, Power BI, and SAP. Hybrid onsite 3 days/week.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 7 years corporate income tax experience, incl. 3 years ASC 740.
• Deep knowledge of ASC 740, including deferred taxes and SEC disclosures.
• Proficiency in OneSource Tax Provision or equivalent.
• Hands-on with Alteryx and Microsoft 365, including advanced Excel.
• Experience with SAP or another ERP system.
• Demonstrated SOX controls execution and documentation.
• Onsite hybrid work: 3 days/week in office.
• CPA and/or Master’s in Taxation.
• International tax provision background (Pillar Two, GILTI).
• Big 4 or public accounting plus in-house corporate tax experience.
• Experience with Power BI, Power Automate, Copilot, or similar AI tools.
• Experience with M&A, carve-out, or separation tax accounting.

Responsibilities

• Run the provision: prepare and review quarterly and annual global income tax provision under ASC 740.
• Consolidate US and non-US in OTP; review regional reporting packages and chase variances.
• Prepare tax account reconciliations, cash tax payments, and payable balances.
• Perform quarterly tax reserve analysis and maintain documentation.
• Prepare provision-to-return analyses and book true-ups.
• Maintain interim and annual ETR and cash tax forecasts in OTP for ASC 740 and non-GAAP.
• Prepare tax accounting analyses for acquisitions, restructurings, carve-outs, and other significant transactions; coordinate with outside service providers.

Skills

ASC 740 experience

Corporate income tax

SOX controls

Alteryx

Advanced Excel

Power BI

Power Automate

Copilot / AI tooling

Education

Bachelor's degree in Accounting, Finance, or related field

CPA and/or Master's in Taxation

Tools

OneSource Tax Provision

Alteryx

Microsoft 365 Suite (Excel)

SAP or major ERP

Power BI

Power Automate

Microsoft Copilot

Job description

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 Process Innovation & Technology 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

• 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.
• 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.