US Corporate Income Tax Manager

Circle K Stores Inc

Tempe, AZ

JOB DETAILS
SKILLS
Accounting, Americans with Disabilities Act (ADA), Analysis Skills, Automation, Continuous Improvement, Corporate Compliance, Corporate Tax, Cross-Functional, Depreciation, Detail Oriented, Documentation, Domestic Tax, E Programming Language, Finance, Fixed Asset Management, Fixed Assets, Human Resources, Income Tax, Process Improvement, Public Accounting, State Laws and Regulations, State Tax, Tax Accounting, Tax Regulations, Tax Returns, Tax Software, Technical Research, Technical Support, Technical Writing
LOCATION
Tempe, AZ
POSTED
30+ days ago

Position SummaryThe US Corporate Income Tax Manager is a senior individual contributor responsible for preparing and supporting core U.S. income tax provision and compliance deliverables. This role focuses on technically complex computations detailed workpapers and research-driven tax positions across a multi-state C-corporation environment.While this position does not have direct reports there is opportunity to perform first-level reviews of certain workflows based on business need and demonstrated capability. The role is well suited for a technically strong tax professional who values ownership accuracy and continuous process improvement.Key ResponsibilitiesIncome Tax ProvisionPrepare complex computations and supporting workpapers for quarterly and annual income tax provision processes.Perform detailed tax adjustments deferred tax calculations and rollforwards.Prepare and maintain fixed asset tax workpapers and book-to-tax differences.Assist with provision documentation controls and audit support.Income Tax CompliancePrepare technically complex components of U.S. federal and multi-state C-corporation income tax filings.Compute and document adjustments related to depreciation amortization tax repairs expense and tax gainloss.Coordinate effectively with Accounting Finance and other cross-functional partners.Prepare E&P and basis computations annually.Assist with extensions estimates and special state filings as needed.Research Documentation & Technical SupportResearch U.S. federal and state income tax issues and document tax positions.Prepare and maintain technical memoranda and supporting analysis.Process Improvement & TechnologyIdentify opportunities to streamline income tax calculations workpapers and data flows.Support automation and standardization initiatives using tax and data tools.Leverage Corptax Longview and Alteryx to enhance efficiency accuracy and documentation.Contribute to continuous improvement of income tax processes and controls.Qualifications & ExperienceRequired QualificationsBachelors degree in Accounting Finance or related field.47 years of U.S. corporate income tax experience in public accounting andor industry.Strong experience with U.S. federal and multi-state C-corporation income tax compliance and provision.Hands-on experience preparing complex tax adjustments and technical workpapers e.g. fixed assets deferred taxes E&P.Experience researching and documenting income tax positions.Strong analytical skills with high attention to detail.Preferred QualificationsCPA MST or equivalent professional designation.Experience with Corptax and Longview income tax software.Experience using Alteryx or similar tools for tax data transformation and automation.Experience in a large complex multi-entity environment.Key CompetenciesStrong technical income tax skillsEffective time and priority managementIntellectual curiosity and research capabilityProcess-oriented mindset with interest in automationClear written and verbal communicationAbility to work independently while collaborating effectively Circle K is an Equal Opportunity Employer.The Company complies with the Americans with Disabilities Act the ADA and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Companys Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.Click below to review information about our companys use of the federal E-Verify program to check work eligibilityIn EnglishIn Spanish

About the Company

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Circle K Stores Inc