Senior Tax Manager, CPA in Irving, TX at Plh Group, Inc.

Date Posted: 1/13/2020

Job Snapshot

Job Description

The Sr. Tax Manager is responsible for the oversight of the compliance and planning for all transaction taxes; including but not limited to sales/use, property, fuel and excise taxes for all companies within the affiliated group. The Sr. Tax Manager role requires strong communication skills and experience working with people at different levels within the corporate office and various business units. This position will report to the Director of Tax in the corporate office located in Irving, Texas and manages the Tax Accountant.

ESSENTIAL FUNCTIONS:

  • Manage the quarterly and annual tax provision (ASC 740) for the U.S. and Canadian group companies.
  • Manage the preparation and review of the U.S. consolidated income tax return and various state income tax returns.
  • Manage the preparation of federal and state estimated tax calculations and the respective payments.
  • Manage the preparation of the various sales tax returns
  • Manage the acquisition of property tax detail necessary for our outside consulting firm to render these properties in the various taxing jurisdictions.
  • Manage the unclaimed property filings as needed.
  • Maintain the tax calendar keeping all parties up to date on tax filing due dates.
  • Respond to tax notices and audit requests from the various taxing jurisdictions.
  • Assist in creating roles and responsibilities within the tax department.
  • Other duties as assigned

Summary of Experience Required

  • A minimum of 8 years in a public accounting firm or large multinational company.
  • Experience in a variety of tax areas including sales/use, income and property tax.
  • Bachelor’s degree or equivalent in accounting or tax.
  • Experience with Excel and various Enterprise Resource Planning (ERP) Systems
  • Calculate sales/use tax, property tax, fuel and excise tax
  • Identify and mitigate tax risk and compliance
  • Prepare monthly, quarterly and annual tax filings
  • Proficient with Microsoft Excel and Word
  • CPA

Preferred Qualifications

  • Project management experience.
  • Big 4 firm experience as an employee or client.
  • Knowledge of the Thomson Reuters suite of tax software including OneSource Tax Provision, OneSource Income Tax and OneSource Indirect Tax.
  • Experience with ViewPoint, ERP

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