Manager of Tax - Income Tax
Twenty80 llc, Des Moines, IA, United States
Role Summary
Our client, a publicly traded organization, is seeking a Tax Manager to lead income tax accounting and reporting activities. This role is responsible for managing tax provisions, supporting SEC reporting requirements, and coordinating with external providers for tax compliance and filings. The position is suited for candidates with a background in Big 4 public accounting and/or experience within SEC-regulated environments. The successful candidate will bring strong technical expertise in ASC 740 and corporate income tax, along with the ability to lead and develop a team. Key Responsibilities
Lead all aspects of income tax accounting, including monthly, quarterly, and annual tax provision calculations (ASC 740) Support SEC financial reporting related to income taxes, including tax footnote disclosures Prepare and review corporate income and franchise tax workpapers Coordinate with external tax preparers for federal, state, and local filings Manage tax accounting methods related to fixed assets, inventory, and tax credits Oversee transfer pricing documentation and related data Prepare tax-related journal entries and account reconciliations Monitor tax law changes and identify opportunities for optimization and compliance Research complex tax issues and provide recommendations Support income tax audits and inquiries Assist with U.S. international tax compliance and reporting requirements Maintain organizational and tax structure documentation for reporting purposes Lead, mentor, and develop tax team members Required Qualifications
Bachelor’s degree in Accounting 5+ years of corporate tax experience in public accounting and/or a large corporate environment Experience working with publicly traded (SEC-reporting) companies Strong expertise in ASC 740 tax provisions and corporate income tax Familiarity with tax provision software (e.g., OneSource or similar) Solid understanding of U.S. GAAP and SEC tax reporting requirements Advanced Excel skills Demonstrated ability to work both independently and collaboratively Proven experience managing or mentoring team members Willingness and ability to relocate to Missouri (relocation assistance provided) Preferred Qualifications
Background in Big 4 public accounting Experience with OneSource Income Tax Provision software Compensation & Work Model
100% onsite role with some flexibility for personal appointments Relocation assistance provided for qualified candidates Opportunity to work within a publicly traded, SEC-regulated environment
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Our client, a publicly traded organization, is seeking a Tax Manager to lead income tax accounting and reporting activities. This role is responsible for managing tax provisions, supporting SEC reporting requirements, and coordinating with external providers for tax compliance and filings. The position is suited for candidates with a background in Big 4 public accounting and/or experience within SEC-regulated environments. The successful candidate will bring strong technical expertise in ASC 740 and corporate income tax, along with the ability to lead and develop a team. Key Responsibilities
Lead all aspects of income tax accounting, including monthly, quarterly, and annual tax provision calculations (ASC 740) Support SEC financial reporting related to income taxes, including tax footnote disclosures Prepare and review corporate income and franchise tax workpapers Coordinate with external tax preparers for federal, state, and local filings Manage tax accounting methods related to fixed assets, inventory, and tax credits Oversee transfer pricing documentation and related data Prepare tax-related journal entries and account reconciliations Monitor tax law changes and identify opportunities for optimization and compliance Research complex tax issues and provide recommendations Support income tax audits and inquiries Assist with U.S. international tax compliance and reporting requirements Maintain organizational and tax structure documentation for reporting purposes Lead, mentor, and develop tax team members Required Qualifications
Bachelor’s degree in Accounting 5+ years of corporate tax experience in public accounting and/or a large corporate environment Experience working with publicly traded (SEC-reporting) companies Strong expertise in ASC 740 tax provisions and corporate income tax Familiarity with tax provision software (e.g., OneSource or similar) Solid understanding of U.S. GAAP and SEC tax reporting requirements Advanced Excel skills Demonstrated ability to work both independently and collaboratively Proven experience managing or mentoring team members Willingness and ability to relocate to Missouri (relocation assistance provided) Preferred Qualifications
Background in Big 4 public accounting Experience with OneSource Income Tax Provision software Compensation & Work Model
100% onsite role with some flexibility for personal appointments Relocation assistance provided for qualified candidates Opportunity to work within a publicly traded, SEC-regulated environment
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