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Job Description

Harper & Company CPAs Plus is not your typical CPA firm. We are passionate about helping entrepreneurs enjoy the journey they are on, and we work closely with them throughout the year to guide them strategically towards their goals.

Job Description

Harper & Company CPAs Plus is not your typical CPA firm. We are passionate about helping entrepreneurs enjoy the journey they are on, and we work closely with them throughout the year to guide them strategically towards their goals.

Weve all worked for firms with a grueling pace driven from the top down, clients that dont get it, a monotonous office environment, and leaders who manage vs. lead.

Not here weve broken the mold. Every person in our firm plays a very important role in our bigger vision. We pride ourselves in developing our people and doing meaningful work for great clients. We work hard, but we play hard, have balanced lives, and give

back to our community. We leverage technology, ingenuity, and innovative ideas from everyone on our team to create an exceptional Harper & Co. experience for each of our team members and clients.

We are seeking a highly organized, detail-oriented accountant who takes pride in a high quality of work. The ideal candidate possesses a strong understanding of accounting and business fundamentals and is committed to proactively helping assigned clients achieve their business and financial goals. You will collaborate with our team to ensure process efficiency and continue sharing of new tax and business and knowledge.

Responsibilities:

Partner with assigned business clients to help them build the lifestyle and business of their dreams. You will have a group of assigned clients for which you will manage everything from compliance to accounting and advisory work. They rely on a proactive relationship to ensure they are strategically aligned to optimize their tax situation and their financial goals. Ultimately, we are their go to advisor for clients for compliance, accounting, payroll, proactive advisory, and business strategy. However, the depth of our relationships with our clients also leads to connecting them with other strategic resources such as financial advisors and insurance agents. Our partnership

with each business client touches almost every financial decision they make.

More Specific Accountabilities:

• Proactively engage clients (in advisory and/or maintenance agreements) in conversation throughout the year in order to assess changes to business and/or personal situations in order to provide the optimal ongoing tax and financial strategy in alignment with their goals
• Review, prepare, reconcile, and analyze accounting records and financial reports.
• Prepare federal, state, or local tax returns for individuals, business establishments, or other organizations. Review prepared returns in accordance with the Harper & Company review guidelines in order to provide a high quality work product for final review.
• Monitor, review, and verify accounting records and transactions for accuracy, timeliness, and adequacy of supporting documentation.
• Ensure compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.
• Review and analyze reports for accuracy prior to distribution.
• Clarify or research issues as necessary.
• Provide input for developing accounting applications, reports, forms, records, and document procedures.
• Assist in the development of financial projections and forecasts.
• Examine accounts, records and compute taxes owed according to prescribed rates, laws, and regulations.
• Advise management regarding effects of business activities on taxes, and on strategies for minimizing tax liability.
• Ensure that the organization complies with taxing authority requirements.
• Represent organization before taxing associations.
• Organize and maintain tax records and conduct tax studies and special projects.
  
  

• Education: Bachelors degree in accounting, business, or a related field
• Minimum of 5+ years of relevant experience
• Exceptional attention to detail and commitment to error-free work.
• Proficient in QuickBooks or other accounting software.
• Proficient in tax preparation: 1040, 1120, 1065
• Excellent verbal and written communication
• Critical thinking
• Sound judgment and decision making
• Strong time management skills
  
  

• Competitive salary commensurate with experience
• Comprehensive benefits package including health insurance, 401K, profit sharing, paid time off, training for personal development, and flex scheduling
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Accounting

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CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS

At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.

Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible. In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

Chemours is seeking a Tax Accounting Manager . This position will be available at the Wilmington, DE Headquarters (HYBRID) and report directly to the Global Tax Director.

Responsibilities include but are not limited to:

• Managing the end-to-end global tax accounting process for quarterly and annual reporting requirements including the signoff of US & non-US income tax provisions and related 10-K/10-Q disclosures.
• Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740.
• Managing global return-to-provision and tax basis balance sheet processes
• Developing and presenting key tax metrics (effective tax rate – GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management
• Collaborating with other Tax Department (Tax Compliance; Tax Strategy and Planning) and Finance teams to ensure accuracy of financial statement data with respect to income taxes
• Supporting the Global Tax Director and Chief Tax Officer in tax department initiatives, including training/development programs and process improvement projects around tax accounting.
• Research and other special projects, as needed

In order to be qualified for this role, you must possess the following:

• Bachelor’s degree in Accounting
• 5+ years tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting
• Demonstrated ability to effectively manage multiple priorities in a dynamic, fast-paced environment
• Advanced knowledge of Excel
• Excellent verbal & written communication skills

The following skills are preferred by the business unit :

• Working knowledge of OneSource Tax Provision, SAP, and OneStream
• Experience leveraging technology (Alteryx, PowerBI, etc.) to develop innovative solutions within a tax environment
• Experience managing a team
• Familiarity with US international tax concepts (GILTI, Subpart F, etc.)
• Masters degree in Taxation and/or CPA license

Benefits:

Competitive Compensation

Comprehensive Benefits Packages

401(k) Match

Employee Stock Purchase Program

Tuition Reimbursement

Commuter Benefits

Learning and Development Opportunities

Strong Inclusion and Diversity Initiatives

Company-paid Volunteer Day

We’re a different kind of chemistry company because we see our people as our biggest assets. Instead of focusing just on what our employees do each day, we look at how they do it—by taking a different approach to talent development, employee engagement, and culture. Our goal is to empower employees to be their best selves, at Chemours and in life.

Learn more about Chemours and our culture by visiting Chemours.com/careers.

Chemours is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, gender, disability, national or ethnic origin, ancestry, marital status, family status, sexual orientation, gender identity or expression, or veteran status. Jurisdictions may have additional grounds for non-discrimination, and we comply with all applicable laws.

Chemours is an E-Verify employer

Candidates must be able to perform all duties listed with or without accommodation

Immigration sponsorship (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status) is not currently available for this position

Don’t meet every single requirement? At Chemours we are dedicated to building a diverse, inclusive, and authentic workplace for our employees. So if you’re excited about this role, but your past experience doesn’t align perfectly with every qualification in the position description, we encourage you to apply anyways. You may just be the right candidate for this or other opportunities.

• Responsible for the computation and review of the quarterly and annual income tax provision in accordance with U.S GAAP and IFRS including the development and accuracy of the effective tax rate.
• Manage the financial statement audit related to the tax accounting process to ensure a comprehensive, timely and accurate preparation. Complete the tax accounting close process that results in no financial statement restatement or out-of-period adjustments.
• Issue identification and development of supporting documentation for all tax account balances including deferred tax assets/liabilities, income tax payable, FIN48, valuation allowance, and return-to-provision true-up.
• Preparation of the tax footnote and other tax disclosures for SEC reporting on Forms 10-K and Q, separate audited financial statements, and foreign parent reporting.
• Develop strong working relationships with accounting, finance, treasury, and operation teams to collaborate and implement tax strategies and mitigate exposures in coordination with external auditor and third-party advisors.
• Function as the subject matter expert with the ability to explain complex tax accounting matters and make recommendations impacting the financial statements to Tax/Accounting/Finance leadership and management.
• Remain current on latest tax law and legislative changes. Coordinate research and/or prepare technical memoranda on various tax issues as required.
• Evaluate processes and tools and coordinate efforts to improve and streamline tax provision processes to gain efficiency, enhance accuracy, and implement best practices.
• Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews.
• Manage, mentor, and evaluate tax staff and business partners. Train, develop, and recruit talent for the income tax team.

• Assist in the review of original and amended income, capital tax and information returns, estimated tax and extension to file requests.
• Assist in managing preparation and ensuring filings are prepared in a comprehensive, timely and accurate manner.
• Assist in managing tax compliance preparation with consideration of financial statement reporting and taxing authority audits.
• Assist in supporting tax audit, planning, and project functions as necessary and ensuring audit exposures are appropriately addressed for financial statement purposes.
• Assist with ad-hoc projects and initiatives as necessary.

• Four-Year College Degree (BA or BS) Accounting, Finance, or related field of study
• Relevant work experience (in similar field and/or industry) Big 4 public accounting firm or large private industry experience with financial services industry a plus.
• Active CPA certification
• Microsoft Office products - Strong user of Excel, Word, Access, PowerPoint, etc.
• Solid tax and accounting background in U.S corporate taxation and ASC 740/IAS 12.
• Strong analytical/critical thinking, organizational, and attention to detail skills.
• Ability to work well independently and in a team setting.

• Advanced Degree. Master's Degree in Accounting or Taxation.
• Manager level work experience (in similar field and/or industry) Big 4 public accounting firm or large private industry experience with financial services industry a plus.
• Software - Working knowledge with Corptax (provision and compliance), SAP, Hyperion Financial Management reporting (HFM), Power Query, Alteryx, Tableau, etc.

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

The Tax Accounting Manager will support the TFS Corporate Tax department as the manager of the quarterly and annual income tax provision and financial statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management of the computation and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The Tax Accounting Manager will work closely with other Corporate Tax professionals in a team environment with significant interaction with the Accounting & Finance leadership team, accounting, operational and cross-affiliate groups, and external auditors and outside advisors.

Manage all aspects of tax accounting for the U.S. consolidated group and other U.S. entities as applicable in a paperless work environment.

• Responsible for the computation and review of the quarterly and annual income tax provision in accordance with U.S GAAP and IFRS including the development and accuracy of the effective tax rate.
• Manage the financial statement audit related to the tax accounting process to ensure a comprehensive, timely and accurate preparation. Complete the tax accounting close process that results in no financial statement restatement or out-of-period adjustments.
• Issue identification and development of supporting documentation for all tax account balances including deferred tax assets/liabilities, income tax payable, FIN48, valuation allowance, and return-to-provision true-up.
• Preparation of the tax footnote and other tax disclosures for SEC reporting on Forms 10-K and Q, separate audited financial statements, and foreign parent reporting.
• Develop strong working relationships with accounting, finance, treasury, and operation teams to collaborate and implement tax strategies and mitigate exposures in coordination with external auditor and third-party advisors.
• Function as the subject matter expert with the ability to explain complex tax accounting matters and make recommendations impacting the financial statements to Tax/Accounting/Finance leadership and management.
• Remain current on latest tax law and legislative changes. Coordinate research and/or prepare technical memoranda on various tax issues as required.
• Evaluate processes and tools and coordinate efforts to improve and streamline tax provision processes to gain efficiency, enhance accuracy, and implement best practices.
• Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews.
• Manage, mentor, and evaluate tax staff and business partners. Train, develop, and recruit talent for the income tax team.

Assist in managing all aspects of income Tax compliance for the U.S. consolidated group and other U.S. entities.

• Assist in the review of original and amended income, capital tax and information returns, estimated tax and extension to file requests.
• Assist in managing preparation and ensuring filings are prepared in a comprehensive, timely and accurate manner.
• Assist in managing tax compliance preparation with consideration of financial statement reporting and taxing authority audits.
• Assist in supporting tax audit, planning, and project functions as necessary and ensuring audit exposures are appropriately addressed for financial statement purposes.
• Assist with ad-hoc projects and initiatives as necessary.

• Four-Year College Degree (BA or BS) Accounting, Finance, or related field of study
• Relevant work experience (in similar field and/or industry) Big 4 public accounting firm or large private industry experience with financial services industry a plus.
• Active CPA certification
• Microsoft Office products Strong user of Excel, Word, Access, PowerPoint, etc.
• Solid tax and accounting background in U.S corporate taxation and ASC 740/IAS 12.
• Strong analytical/critical thinking, organizational, and attention to detail skills.
• Ability to work well independently and in a team setting.

• Advanced Degree. Master's Degree in Accounting or Taxation.
• Manager level work experience (in similar field and/or industry) Big 4 public accounting firm or large private industry experience with financial services industry a plus.
• Software Working knowledge with Corptax (provision and compliance), SAP, Hyperion Financial Management reporting (HFM), Power Query, Alteryx, Tableau, etc.

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without questioning that they belong.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

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.

• 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

Location: Virginia Beach, VA

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

Koch Industries, one of the largest private companies in America is seeking a Tax Accounting Manager to join our growing team.

Because Koch Industries reinvests 90% of earnings in the company, we continually grow and this creates the need for additional talent to support the business as well as generates ample opportunity. Whether you have experience in corporate or state income taxation, tax accounting, or financial reporting, if you're looking for an opportunity to expand your tax career with an experienced team who will invest in your professional development, consider a role at Koch.

This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office. Apply to learn more about our locations and flexible work environment.

Responsibilities:

• 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

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

• Bachelor's degree or higher
• 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, Tableau, PowerBI, or other data automation platforms

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.

Koch Industries 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 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.