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Senior Tax Manager Reporting

The Fountain Group LLC

Frisco, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Standards and Regulations, Analysis Skills, Best Practices, Coaching, Corporate Tax, Emerging Technology, Finance, Financial Disclosure, Financial Planning and Analysis (FP&A), Financial Statements, Forecasting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Income Tax, Internal Audit, International Tax, Maintain Compliance, Mentoring, Microsoft Product Family, Multilingual, Process Improvement, Project/Program Management, Public Finance, Reconciliation, Regulatory Compliance, Regulatory Reports, Regulatory Requirements, Reporting Skills, Sarbanes-Oxley Act (SOX), Securities and Exchange Commission (SEC), Spanish Language, Tax Accounting, Tax Planning, Tax Regulations, Tax Reporting, Tax Returns, Tax Software, Team Player, Technical Research, Time Management, Treasury
LOCATION
Frisco, TX
POSTED
30+ days ago
Hybrid Schedule: 3 days onsite / 2 days remote

Key skills:

  • 10+ years of tax experience
  • 4+ years of focused experience on global tax accounting (ASC 740)
  • OneSource Tax Provision experience
  • Advanced Excel
 
Nice to have:
  • Bilingual - Spanish
 
Job Overview
As a Tax Manager - Reporting, you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in accordance with U.S. GAAP, specifically "ASC 740”, ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep tax technical expertise, and the ability to collaborate across finance functions—including Accounting, FP&A, Internal Audit, and Treasury—to deliver accurate and timely reporting. You will also lead process improvements, implement best practices, and play a key role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures.
 
Position Responsibilities
  • Lead detailed processes and various stakeholders surrounding the preparation, review, and finalization of the Company's global income tax reporting obligations as an SEC filer, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles.
  • Prepare detailed reports and presentations for senior management.
  • Prepares and/or reviews the uncertain tax positions including associated disclosures
  • Manage the forecasting and computation of our interim period and annual effective tax rate as well as cash tax liability, including analyzing the impact of tax initiatives, business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior management.
  • Support tax planning initiatives and assist in the preparation of tax forecasts.
  • Manage tax reporting packages, provide strategic guidance to regional and local team on U.S. GAAP vs statutory reporting requirements.
  • Coordinate global tax provision processes, ensuring compliance and consistency across multiple jurisdictions.
  • Ensures all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely manner.
  • Prepare, review, and/or perform research related tax technical implications and tax accounting impacts on various transactions throughout the year
  • Identify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery.
  • Ensure SOX controls are properly documented and coordinate internal and external testing
  • Monitor and analyze global tax developments, assessing their impact on the company's operations and financial statements.
  • Assist in overseeing and maintaining OTP to streamline provision and compliance processes.
  • Train, coach, and develop Tax Team members
 
Requirements
  • Bachelor's Degree preferred
  • Minimum of 5-10 years of corporate income tax experience
  • Minimum of 2-5 years of large corporate ASC 740 experience
  • Proficiency in OneSource Tax Provision software
  • Proficiency in latest Microsoft technology and Alteryx
  • International Tax provision background is preferred.
  • Excellent project management skills
  • Ability to use current technology to enhance the effectiveness of deliverables

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About the Company

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The Fountain Group LLC

The Fountain Group provides Contingent Labor, Statement-of-Work, and Contingent-to-Permanent resources to clients with an internal/external Contingent Labor Managed Service Program or Clients without a program. The Fountain Group is committed to the belief that we all share in the responsibility to conduct our businesses in a socially and environmentally responsible manner. We base this on the premise that a company is much more than the products it offers. The effect a company has on the environment, the people and the communities it serves reflects the company’s dedication to being not only a good business, but to being a good corporate citizen. The Fountain Group believes the key to servicing a client is to identify the client demand precisely. Therefore, The Fountain Group focused its efforts on building and developing a process, which can identify an exact match for our client’s needs. Our process utilizes modern technology combined with 30+ years of Talent Acquisition experience to deliver Precision resources. Financial strength is prominent among The Fountain Group’s corporate values. The future of our business will be built on the innovation, compassion, outstanding services and technology, but a solid financial foundation is required to carry us forward to meet our business goal and support our long term vision.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Staffing/Employment Agencies
WEBSITE
https://www.thefountaingroup.com/