7-Eleven Federal Tax Manager in Irving, Texas
Responsible for managing all aspects of tax compliance activities including returns, financial statement review and analysis, and documentation of tax issues and positions.
Provision - Accounting for income Taxes - Prepares/oversees the review of the tax provision and tax footnote, and analysis of general ledger tax accounts.
Reviews/ prepares quarterly Audit schedules for external auditors.
Oversees the Oracle Fixed Asset monthly and annual processing and reporting for 6 tax books.
Meets regularly with financial reporting and property accounting to ensure appropriate tax reporting and capital asset tax treatment.
Tax Return Compliance - Plans, manages, and reviews all separate or consolidated federal and Canada tax returns and work papers to ensure proper determination of liability, and timely and efficient reporting.
Monitors and ensures that all tax positions are adequately and appropriately disclosed in accordance with applicable tax laws and regulations.
Researches complex tax issues and generates documentation to support return filling positions.
Oversees the collection of tax data and ensures the successful operation of tax systems.
Prepares/oversees the estimated income tax payments process to ensure compliance and maximize cash utilization.
Tax Planning/Budgeting & Forecast/M&A - Supports M&A and Financial Reporting ensuring that tax consequences of transactions are properly reported in the provision and tax return.
Assists in M&A activities including due diligence and transaction structure research.
Participates in confidential management meetings discussing pending acquisitions and effectively communicating to the team any potential tax impacts.
Responsible for executing on the tax impacts of all acquisitions including but not limited to the provision, tax return, cash taxes and effective tax rate.
Audits - Assist in Internal Revenue Service and Canada Revenue Agency audits including preparation and review of request for information and analysis of positions.
Develops and implements tax compliance/provision processes and systems to optimize reporting efficiency and accuracy and maximize organizational cash flow.
Writes, reviews, and assists with finalizing internal SOX procedures.
Participates in the development of staff. Perform related work and other special projects as assigned.
Education: Bachelors/4 Yr Degree CPA preferred
Experience: 7-10, Corporate Tax, Tax Research, Tax Planning, Forecasting and Budgeting, Merger & Acquisitions, Accounting for Income Tax and Tax Return Compliance.
Thorough working knowledge of Microsoft Office Suite, Oracle, Corptax, etc.
Strong working knowledge of income tax research, planning, accounting for income tax and tax return compliance.
Strong project management skills.
Strong verbal and written communications skills.
Strong supervisory and management skills.
Internal Posting Period: May 15 - May 26.
Job Locations US-TX-Irving
Posted Date 7/12/2017