Senior Income Tax Manager: ASC 740 & Energy Credits
Jobtailor
Jobtailor in Houston seeks an experienced income tax professional to own the ASC 740 provision across multi‑entity structures and support tax planning and compliance. The role collaborates with FP&A, Legal, and Accounting to ensure accurate data for 10‑Q/10‑K disclosures and external reporting. The ideal candidate has 7+ years in tax provision and compliance, CPA preferred, and deep knowledge of US federal/state tax concepts, energy credits, and SOX readiness. #J-18808-Ljbffr Jobtailor
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Income Tax Manager: ASC 740 & Energy Credits in Houston, TX vacancy
- Fervo Energy in Houston, TX, seeks an Income Tax Manager to own federal and state income tax compliance and ASC 740 provision processes while partnering on planning and energy credits. You will operate within a multi-entity, partnership-heavy structure, coordinating with...Senior
- Fervo Energy is seeking an Income Tax Manager to own federal and state income tax compliance and ASC 740 provision processes. The role collaborates with tax equity, project finance... ...partnership-heavy environment to optimize ITC/PTC credits and optimize tax positions. This on-site...Senior
- Crowe is seeking a Senior Tax Manager to join its Financial Institutions Tax practice. You will prepare and review corporate income tax provisions under ASC 740, review corporate tax returns, and conduct tax research to guide clients on planning opportunities while leading...Senior
$139.2k - $293.5k
...Senior Manager, Tax Accounting ServicesYour journey at Crowe starts here:At Crowe, you can build... ...your experience to manage and execute ASC 740 projects. Your responsibilities will encompass... ...document receipt, reviewing taxable income calculations, and auditing the client's...SeniorWork at officeLocal areaRemote workWorldwideCrowe
Houston, TX3 days ago- NorthPoint Search Group seeks a Senior Tax Accounting Manager in the Houston area to lead ASC 740 reporting and the tax provision for a growing U.S. manufacturing... ...CPA is strongly preferred, and bring 10+ years of income tax accounting experience with ASC 740/GAAP proficiency...Senior
- ...Five Years of ServiceRyan is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re seeking exceptional professionals at the Director and/or Senior Manager levels who are currently working in public...SeniorFull timeFlexible hours
- ...where entrepreneurial energy plus inclusive teamwork... ...Description: Withum's Tax Services Group is made... ...& Local tax, R&D Tax Credit, as well as International... ...for an Oil & Gas Tax Senior Manager based out of our Houston... ...and preparing income tax provisions, documenting...SeniorWork at officeLocal area
Withum
Houston, TX3 days ago - Job Summary:The Core Tax Services Senior Manager is responsible for advising... ..., as appropriateASC 740 (FAS 109 and FIN 48)... ...and proactively, ASC 740, and Firm policies... ...client components of the income tax provision and uncertain... ..., transfer pricing, credits and incentives,...SeniorWork at officeLocal area
- ...public manufacturing company is in search of a qualified Tax Consultant to handle ASC 740 income tax accounting and reporting. This role will interact... ...compliance with tax regulations, support SEC filings, and manage audit requests in a public company setting. Candidates...Senior
- ...or review the quarterly and annual income tax provision under ASC 740, including current and deferred calculations... ...standalone financial statements Manage federal and state income tax... ...teams and tax compliance for clean energy tax credits, including the Investment Tax...Apprenticeship
- Crown Castle is seeking a Manager, Income & Franchise Tax to lead the preparation and review of the company’s tax returns and accounting. You will... ...international matters. The role involves REIT qualification testing, ASC 740 work, and supporting SEC disclosures while advancing...SeniorLocal area
- ...Central Job Classification: Exempt Summary The Income Tax Senior Manager will lead and oversee the Company's global tax function,... ...state, and local income tax compliance, tax accounting under ASC 740, international tax compliance, audit management, sales and...SeniorFull timeTemporary workLocal area
Foxconn Industrial Internet
Houston, TXa month ago - MissionHires is seeking a Corporate Tax Manager in Houston, Texas, to oversee tax engagements and support clients with corporate income tax planning and compliance. You will use your expertise in ASC 740 and build strong client relationships while managing a dynamic tax...
$75.5k - $149.6k
...our DNA across our audit, tax, and consulting groups. That... ...audit services - to help management meet those challenges.... ...this critical role! As a Senior Staff in our Tax Accounting... ...opportunity to: Prepare and review income tax provisions under ASC 740 (income tax provision)...SeniorLocal areaRemote work$146k - $200k
The Core Tax Services Senior Manager is responsible for advising clients on the tax... ..., as appropriate ASC 740-10 (FAS 109 and FIN 48) Tax... ...the client components of the income tax provision and uncertain... ...expatriate, transfer pricing, credits and incentives, compensation...SeniorWork at officeLocal area- ...research) related to U.S. federal income taxes including but not limited to... ..., Sec. 382 limitations, R&D credits, tax basis balance sheets,... ...federal income tax accounts Manage all legal entity maintenance... ...regulationsStrong knowledge of ASC 740 income tax provisions and related...SeniorPermanent employmentTemporary workWork at officeAfternoon shift
- MDAEdge is seeking an experienced tax professional to lead client engagements from planning to execution in a hybrid work environment... ...staff, reviewing complex returns, and ensuring compliance with ASC 740 and US GAAP. The candidate should have 4-7 years of progressive...Relocation
$70k - $85k
...Morris Connecting tax, treasury,... ...leader in the energy sector. Drive accuracy... ...of global income tax provisions,... ...provisions under ASC 740. Support Form... ...backgrounds to apply. Seniority level Seniority... ...ago Senior Tax Manager - Flow Throughs... ...Manager - Tax Credits & Incentives...Full timeRemote workWork from home- Fox Point Recruitment LLC is seeking a Corporate Tax Manager to lead engagements in our Corporate Tax Solutions practice in Houston. You... ...manage a diverse client portfolio, guide tax planning, and oversee ASC 740 accounting and compliance. This role blends technical...Work at office
$146.76k - $278.24k
...Tilly is a leading advisory, tax and assurance firm, providing... ...tracking system.Job Description:Senior Manager - National Tax Office,... ...on a broad range of federal income tax matters involving mergers... ...international, controversy, ASC 740, accounting methods, compensation...SeniorFull timeWork at officeLocal areaWorldwide$134.53k - $255.07k
...Tilly is a leading advisory, tax and assurance firm, providing... ...opportunity for a State & Local Tax Senior Manager- consulting focus to join our... ...! Candidate ideally has income franchise and sales/use tax... ...acquisitions, and restructurings, and credits & incentives. Your work will...SeniorFull timeLocal areaWorldwide$139.2k - $293.5k
...has been a core part of our DNA across our audit, tax, and consulting groups. That's why we... ...Fortune 500. The group is currently searching for a Senior Manager to lead projects in the areas of energy tax credits and R&D tax credits. A successful candidate will...SeniorFor contractorsApprenticeshipWork at officeLocal areaRemote workWorldwide- ...chemical, petrochemical, renewable energies, aerospace, defense, finance,... ...Job Summary Tax Manager is responsible for managing all... ...Liability), and other corporate income tax disclosures Tracking,... ...review tax provisions under ASC 740. Support quarterly and...Local areaOverseas
Hanwha Futureproof LLC
Houston, TX18 hours ago $91k - $321.5k
...Description & SummaryAt PwC, our people in tax services focus on providing advice... ...guidance to the owners of PwC. As a Senior Manager you are expected to lead large... ...responsible for managing partnership K-1 income, state tax credits, and composite returns, as well as leading...SeniorFull timeH1bRemote work$124k - $335k
...ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob... ...Local Tax Financial Services Senior Manager, you will play a... ...such as unclaimed property, income and franchise tax, and employment... ...payroll and employment tax, credits and incentives, and indirect...SeniorFull timeH1bLocal area- ...Senior Tax ManagerWe are looking for the right people — people... ...and services to the global energy industry. We are looking for... ...and analytical Senior Tax Manager to play a key leadership... ...the quarterly and annual income tax provision under ASC 740, managing uncertain tax positions...SeniorWork from home
Halliburton
Houston, TX4 days ago - Job Summary:The Tax Manager, Core Tax Services is... ...as appropriateASC 740 (FAS 109 and FIN 4... ...correctly and proactively, ASC 740, and Firm... ...components of the income tax provision and uncertain... ...delegation to seniors and associatesTax... ...transfer pricing, credits and incentives, compensation...Work at officeLocal area
- Crowe is hiring for a Manager in Tax Accounting Services within our Tax Function Solutions team. The role focuses on ASC 740 tax provisions, FIN 48 analyses, and coordinating experts across borders while delivering consulting, planning, and compliance services to clients...Work at officeRemote work
- ...About the Company A global energy and infrastructure... ...organization seeks a seasoned Tax Manager to join a high‑... ...U.S. federal and state income tax matters, tax reporting... ..., deal teams, and senior stakeholders. The environment... ...and tax accounting (ASC 740 / IAS 12) Prior experience...Full timeLocal area
$113.15k - $270.02k
At KPMG, we are reimagining tax with you in mind. Become an integral... ...seeking a SALT Direct Tax Senior Manager, Shared Services to join our... ...to execute state and local income/franchise tax compliance for... ...desire to perform in a high-energy team environmentExperience mentoring...SeniorWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Income Tax Manager: ASC 740 & Energy Credits. Be the first to apply!
Related searches
- state tax manager Houston, TX
- property tax manager Houston, TX
- transfer pricing tax manager Houston, TX
- international tax director Houston, TX
- hedge fund private equity tax manager Houston, TX
- tax manager public accounting Houston, TX
- indirect tax manager Houston, TX
- tax manager Houston, TX
- senior tax director Houston, TX
- remote tax manager Houston, TX