1,099 Tax Accounting jobs in the United States

• Prepare detailed workpapers to support federal income tax compliance in a timely and accurate manner. Such workpapers may include depreciation, intangible property rights, investments, revenue recognition, fringe benefit analyses, employee stock compensation, etc.
• Prepare detailed workpapers to support government tax incentive programs, such as Inflation Reduction Act related tax credits. Analyze the applicable incentive programs and how to maximize the value of such programs.
• Prepare detailed workpapers to support state income tax compliance in a timely and accurate manner. Such workpapers may include state apportionment workpapers (sales, property, and payroll), state adjustments, etc.
• Prepare federal and state income tax returns, including amended returns.
• Oversee the company's sales and use tax compliance process, including analyzing taxability, managing sales tax audits, and ensuring compliance with state/local tax regulations in multiple jurisdictions.
• Manage the company's response to tax audits and inquiries from tax authorities. Work closely with external auditors, tax consultants, and internal teams to resolve tax issues. Ensure proper documentation is maintained to support tax filings and positions taken.
• Assist in the preparation of schedules to support the annual and quarterly worldwide tax provision including the SEC Form 10K and 10Q tax footnotes.
• Participate as a team member with the broader tax team to ensure proper reporting of mergers & acquisitions, cross-border transactions, equity transactions and a wide variety of other tactical and planning ideas.
• Monitor and analyze tax regulatory and compliance developments and tax law changes and document the impact to the Company, including federal and state.
• Research and prepare responses to states notices.
• Develop and implement process improvements.
• Develop an understanding of Microsoft businesses and internal financial systems and tools.

• Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 4+ years tax compliance, tax accounting, tax audit management or tax advisory experience
• OR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M. in Taxation) AND 3+ years tax compliance, tax accounting, tax audit management or tax advisory experience
• 4+ prior years of federal and state income tax experience in a Big 4 firm or a large corporation, including ASC 740.
• OR equivalent experience.

• Proficiency in Business letters and MS Office plus
• Knowledge of applicable accounts receivable/general ledger system and procedures
• SAP experience preferred but not mandatory

• Working knowledge of Finance or Accounting Field
• Years of finance experience in the automotive industry
• Previous experience in a corporate tax department

• CPA preferred but not mandatory

Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

* Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

* Own income tax workpapers and disclosures for the US GAAP financial statement audit

* Communicate anticipated tax results to key stakeholders based on business operations and key drivers

* Participate in analysis of economic and tax impacts of various business opportunities

* Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

* Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

* Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

* Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

* Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

* Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

* Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

* Foundational understanding of state income tax concepts including apportionment and state filing types

* Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

* Experience with Alteryx, Sigma, or other data analysis platforms

* Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aqui, or tu).

#LI-MF2

Tax Accounting Manager Join a dynamic public accounting firm as a Tax Accounting Manager. In this leadership role, you’ll oversee tax engagements, review complex returns, mentor junior staff, and provide strategic advisory services. This is a prime opportunity for a CPA looking to expand their impact in a collaborative, high-performing environment. Key Responsibilities: Review and prepare complex tax returns, including 1040, 1041, 1065, 1120, 1120S, and 990 filings Lead and mentor junior tax professionals, including work review and on-the-job training Advise clients on tax strategies, compliance, and long-term business planning Stay current on changes in tax laws and implement relevant updates in client engagements Collaborate with audit teams and support clients during audit processes Required Experience: 4+ years in public accounting with direct experience in tax preparation and review Demonstrated leadership in managing or mentoring tax teams CPA license (or in the process of obtaining) Required Skills: Tax preparation and review (individual, corporate, partnership, and nonprofit) Staff supervision and team leadership in a public accounting environment Client advisory in tax compliance and strategic planning Employee Benefits Include: Competitive salary of up to $130,000 + bonus Competitive PTO package (Vacation, Sick Time, and Holidays) 401(k) retirement plan with company match and Health Savings/Flexible Spending Accounts Comprehensive Health, Dental, and Vision insurance Group Life, AD&D, and Long- & Short-Term Disability coverage Hybrid schedule with flexible hours and a shortened summer work week (Fridays off) Sign-on, client referral, and employee referral bonuses, plus fun team activities year-round There are no costs for candidates utilizing our services as our clients pay for all related hiring fees. All ProPivotal job postings are either actual positions we had available at the time of posting and/or are representative of positions we typically fill or expect to fill. If you see a job that interests you, respond to the ad or give us a call so that we can help you find a job you'll love. As one of the area's largest staffing firms, we help 2,500 people find jobs a year so chances are good that we can help you too. ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor. #J-18808-Ljbffr

17 hours ago Be among the first 25 applicants

Enhance Your Career with Flexibility and Impact

Are you looking for a position that offers a flexible work-life balance throughout the year, including during tax season? Do you have experience working with small businesses and want to make a real difference in their success? If so, we have the perfect opportunity for you!

We use a systematic approach to partner with our clients, providing a comprehensive package of services including monthly accounting, tax planning and preparation, payroll, and business advice. We help small business owners stay organized, grow their businesses, and become more profitable while saving on taxes. As a small firm, we understand the unique challenges small businesses face, and our employees play a key role in our clients' success.

Key Responsibilities:

• Review monthly financial reports for your group of clients and periodically meet with clients.
• Supervise bookkeepers in monthly production.
• Prepare tax returns and estimates.
• Provide tax planning and advice.
• Attend and administer initial strategy sessions with new clients and manage implementations.

Qualifications:

• Good working knowledge of financial statements and QuickBooks Online.
• Evidence of supervisory ability.
• Bachelor's degree or equivalent (Accounting emphasis is helpful but not required).
• Comfortable working with small business owners.
• Enjoy working with numbers and is technologically savvy.
• Enrolled Agent or CPA is helpful, but we will train the right person.

Salary and Benefits:

• Competitive salary based on experience and qualifications.
• Comprehensive benefits package including health insurance, retirement plans, and paid time off.
• Opportunities for professional development and growth.
• Flexible work-life balance throughout the year, including during tax season.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Accounting

Referrals increase your chances of interviewing at LHH by 2x

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GENERAL SUMMARY
The Accounting Manager is responsible for providing financial and operational analysis and oversight to an assigned functional area(s) including but not limited to financial reporting, budgeting, forecasting, cost reporting, contract development, reimbursement, general ledger analysis and reconciliation. A high level of independence in performance of the role and/or solution of problems is expected, however, demonstrated cooperation and collaboration is equally essential for successful functioning. Reports to department leadership.

PRIMARY RESPONSIBILITIES AND REQUIREMENTS
Oversees the preparation of federal and state income tax returns for non-for-profit and for-profit entities for the Children's Hospital System, Inc, and its subsidiaries
Collaborates with external tax preparers to ensure timely completion of all tax returns and forms
Collaborates with external auditors during financial audit and during tax audits
Serves as a resource for staff and attorneys on income taxation matters
Proactively managers tax considerations and compliance on programs and transactions
Oversees and assists in the preparation of the Children's Health System Insurance, LLC (CHSIL) annual financial statements
Works with the external auditors during the audit of CHSIL
Works with Risk Management Team and oversees the maintenance of the stop loss runs for CHSIL
Works with the actuaries in preparation and review of the annual actuary reports
Provides guidance on insurance matters including captive accounting

ESSENTIAL DUTIES AND RESPONSIBILITIES
Provides leadership and oversight to the financial systems support areas.
Works collaboratively to summarize, analyze and interpret financial information for long range strategic planning.
Serves as a key liaison between finance, operating staff and other health system personnel on finance related information.
Develops and implements effective procedures and controls utilizing general accepted accounting principles to ensure the integrity and accuracy of the organizations financial data.
Effectively communicates financial information and plans to facilitate informed decision making.
Attracts, motivates and coaches talent to achieve the corporate financial goals.
Develops, promotes and monitors a culture of efficient, results and customer oriented financial services.
Performs other duties as assigned.

LICENSES AND/OR CERTIFICATIONS
CPA designation required.

MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS
Bachelors degree in Accounting, Finance or a closely field.
Professional knowledge of areas of responsibility in order to plan and implement at a level normally acquired through five to seven years of progressively more responsible related work experience.
Familiarity with the application of budgeting techniques such as flexible or zero based budgeting required.
Must understand and be able to use the techniques of computerized accounting and general ledger systems as well as the technique of computerized system design and data management.
Requires analytical skills necessary to organize and oversee work of subordinates.
Demonstrated ability to direct the collection, preparation, analysis and presenting of financial and statistical data.
Exceptional interpersonal and communication skills necessary.
Must be proficient in Microsoft Office Suite and other comparable applications / systems.

Groupon is an experienced marketplace that brings people more ways to get the most out of their city or wherever they may be. By enabling real-time mobile commerce across local businesses, live events and travel destinations, Groupon helps people find and discover experiencesbig and small, new and familiarthat make for a full, fun and rewarding life. Groupon helps local businesses grow and strengthen customer relationshipsresulting in strong, vibrant communities. Even with thousands of employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success.

Our Finance teams handle complex financial matters on a global scale within a rapidly expanding business category. Comprising skilled professionals from various departments, we ensure precision in everything from our month-end financial procedures to overseeing our Profit and Loss statements and managing SG&A expenses .

Our Tax team is responsible for managing tax compliance, calculating provisions, and planning on a global scale for the company. We deal with a wide range of tasks , including technical challenges, process improvements, technology integration, and communication needs. You'll have the opportunity to collaborate with leading experts in the field as we tackle each project.

As a Tax Accountant Manager you'll collaborate closely with internal teams to examine the innovative activities and tax consequences associated with our diverse business channels. Given the ever-evolving nature of the global e-commerce and mobile markets, you'll be at the forefront of assessing these developments. You'll be tasked with engaging in challenging projects that have a significant impact on Groupon's overall effective tax rate and operational strategies.

We're a "best of both worlds" kind of company. We're big enough to have resources and scale, but small enough that a single person has a surprising amount of autonomy and can make a meaningful impact. We're curious, fun, a little intense, and kind of obsessed with helping local businesses thrive. Does that sound like a great way to grow your career? Let's get into the details:

What is our mindset?

• We would compare ourselves to a sports team , where we strive to assemble the best team with the available resources .
• We still maintain key values such as fairness , mutual support, and respect , but we also focus on performance and aim to build a top-notch organization that can deliver excellent results in a short period of time.
• Our culture is built on courage , ambition , and is strongly meritocratic - allowing the most capable individuals to grow rapidly. Over the years, we have given opportunities to countless talented people who share traits such as structure, intellectual curiosity, hard work, and the ability to learn quickly.

• Help compute our tax provision, both for US GAAP and statutory accounting purposes
• Determine accounting treatment under ASC740 and document analysis
• Review, monitor and report ASC 740 uncertain tax positions
• You will participate in tax process optimization, develop and implement procedural changes and/or processes to improve the tax function and meet SOX certification
• Prepare tax models and assist with other tax projects on an as needed basis
• Use OneSource and all of the other wonderful toys we have

• Bachelor's degree in Finance or Accounting
• 5 plus years of tax and accounting experience
• US GAAP, ASC740 knowledge
• Knowledge of OneSource tax provision software is preferred
• CPA certification preferred, MST a plus (not a must)
• You are comfortable with MS Office , with Excel being your secret favorite
• Experience with BNA and Checkpoint tax research software is preferred
• You can juggle multiple priorities , projects, and deadlines without breaking a sweat
• You're a details person with a penchant for preparing meticulously accurate work
• You can switch seamlessly from working independently to working as part of a team
• You're enthusiastic, adaptable, and see challenges as an opportunity to grow
• Fluency in English (both written and oral) is essential, any additional European languages are a plus

Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

* Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

* Own income tax workpapers and disclosures for the US GAAP financial statement audit

* Communicate anticipated tax results to key stakeholders based on business operations and key drivers

* Participate in analysis of economic and tax impacts of various business opportunities

* Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

* Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

* Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

* Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

* Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

* Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

* Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

* Foundational understanding of state income tax concepts including apportionment and state filing types

* Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

* Experience with Alteryx, Sigma, or other data analysis platforms

* Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aqui, or tu).

#LI-MF2

We are seeking a highly motivated and experienced Tax Manager to join our growing firm. The ideal candidate will be responsible for managing client relationships, supervising tax staff, reviewing complex tax returns, and providing strategic tax planning for individuals, businesses, and organizations. This role requires technical expertise in tax compliance and regulations, strong leadership skills, and a commitment to excellent client service.

This role is fully onsite in Virginia Beach

Salary: $120-145k/yr depending on experience

Responsibilities:

• Manage and review federal, state, and local income tax returns for individuals, partnerships, S-corporations, C-corporations, estates, and trusts
• Lead client engagements, including planning, execution, and delivery of tax services
• Provide strategic tax planning and consulting services to clients in various industries
• Maintain active communication with clients to manage expectations, ensure satisfaction, and identify new service opportunities
• Supervise, mentor, and develop junior staff and senior accountants, including providing performance feedback and training
• Stay current on tax law changes and communicate relevant developments to clients and internal teams
>

• 5+ years tax accounting experience
• Active CPA/EA or currently pursuant to obtaining either of those certifications
>

We are seeking a highly motivated and experienced Tax Manager to join our growing firm. The ideal candidate will be responsible for managing client relationships, supervising tax staff, reviewing complex tax returns, and providing strategic tax planning for individuals, businesses, and organizations. This role requires technical expertise in tax compliance and regulations, strong leadership skills, and a commitment to excellent client service.

This role is fully onsite in Severna Park

Salary: $100-125k/yr depending on experience

• Manage and review federal, state, and local income tax returns for individuals, partnerships, S-corporations, C-corporations, estates, and trusts
• Lead client engagements, including planning, execution, and delivery of tax services
• Provide strategic tax planning and consulting services to clients in various industries
• Maintain active communication with clients to manage expectations, ensure satisfaction, and identify new service opportunities
• Supervise, mentor, and develop junior staff and senior accountants, including providing performance feedback and training
• Stay current on tax law changes and communicate relevant developments to clients and internal teams

• 5+ years tax accounting experience
• Public accounting experience
• CPA or EA preferred