Tax Accounting Manager

Koch•Wichita, KS

3d•Hybrid

About The Position

Koch Industries is seeking a Tax Accounting Manager to join their tax accounting team. The role involves supporting monthly, quarterly, and annual income tax provision processes, owning income tax workpapers and disclosures for the US GAAP financial statement audit, communicating anticipated tax results to stakeholders, analyzing economic and tax impacts of business opportunities, building relationships with tax, accounting, and business teams, and providing leadership and development to analysts. The position also focuses on identifying and driving waste elimination and transformation opportunities within the tax accounting organization. The role can be based in Wichita, KS, Atlanta, GA, or Plano, TX.

Requirements

Progressive career experience in corporate income taxation, tax accounting, financial reporting, or accounting related roles
Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.
Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

Nice To Haves

Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems
Experience with Alteryx, Sigma, or other data analysis platforms
Experience with ONESOURCE Tax Provision software

Responsibilities

Support monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
Own income tax workpapers and disclosures for the US GAAP financial statement audit
Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
Participate in analysis of economic and tax impacts of various business opportunities
Build relationships and partner with various tax, accounting and business team members to understand and optimize various business tax positions
Provide leadership and development of analysts and senior analysts throughout the tax accounting organization
Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization