Job Information
Robert Half Tax Director/Manager - Corporate in Katy, Texas
Description We are offering an exciting opportunity for a Tax Director/Manager - Corporate in Katy, Texas. The successful candidate will be responsible for preparing and reviewing company federal income tax and state income and franchise tax returns, maintaining tax compliance calendars, and managing tax-related audits. This role is in the Retail industry and will require a strong understanding of accounting functions, corporate income tax, and tax compliance processes.
Responsibilities:
• Prepare quarterly and annual income tax provisions and related disclosures.
• Act as the primary technology expert for tax provision.
• Maintain the tax department compliance calendars.
• Prepare and review company federal income tax and state income and franchise tax returns as required.
• Manage the reporting and maintenance of tax credits and incentive programs.
• Collaborate with other personnel and departments to develop processes, reports, reconciliations, and controls for tax compliance, incentive, and planning matters.
• Identify and research tax issues and research issues related to ASC 740.
• Reconcile tax accounts and discrepancies by collecting and analyzing financial and operational information.
• Review various state and local tax returns prepared by consultants and advisors.
• Manage the withholding and information reporting process for the company.
• Review and reconcile tax depreciation calculations prepared by Third Party Tax Services provider.
• Prepare annual tax depreciation roll forwards.
• Assist in managing all income tax-related audits, gather necessary data to support transactions, and ensure completion.
• Calculate and prepare tax payment remittances.
• Ensure integrity of results reported and confidentiality thereof.
• Learn and adhere to company policies and procedures.
• Learn and follow company safety rules. Requirements • Proficient in Accounting Functions within a retail environment
• Knowledge and experience in Corporate Income Tax
• Ability to handle Annual Income Tax Provision
• Familiar with Tax Compliance Processes
• Proficiency in ASC 740 and FIN 48
• Experience with C Corp taxation
• Understanding of Multi-state Income tax regulations and procedures
• Experience with State tax and Income Tax Audits
• Ability to work in a fast-paced, dynamic retail environment
• Excellent communication and leadership skills
• Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred)
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is beneficial
• Minimum of 5 years of experience in a similar role
• Strong analytical, problem-solving and decision-making skills
• Proficiency in tax software and Microsoft Office Suite (Excel, Word, Outlook)
• Ability to manage multiple tasks and deadlines simultaneously
• Strong understanding of tax code, compliance and procedures for corporations
• Excellent interpersonal skills and ability to work in a team environment.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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