Tax Strategy Manager — ASC 740 & Compliance Lead

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

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.