Tax Reporting Manager

Keurig Dr Pepper•Frisco, TX

2d•$96,800 - $160,000•Hybrid

About The Position

Keurig Dr Pepper is hiring a Tax Accounting Manager – Tax Reporting to support global income tax provision and SEC disclosures for a Fortune 500 company under U.S. GAAP (ASC 740). Reporting to the Tax Director and supported by analysts, the manager partners with Accounting, FP&A, Treasury, Tax Technology, and external auditors to deliver an efficient, accurate close. The position covers quarterly and annual tax provision, tax disclosures, forecasts, transaction accounting, controls, audits, team development, and process innovation. The role is based in Frisco / Plano, Texas, with a hybrid schedule requiring three days in the office each week. The manager will oversee analysts and contractors, coordinate recurring close deliverables and concurrent projects, and identify and build AI and automation solutions to reduce manual work while maintaining audit- and SOX-ready documentation. The salary range is $96,800–$160,000, with placement depending on experience, skills, and other factors. Benefits, subject to election and eligibility, include medical, dental, vision, disability, paid time off (including paid parental leave, vacation, and sick time), a 401(k) with company match, tuition reimbursement, and mileage reimbursement. An annual bonus is based on performance and eligibility.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
At least 7 years of corporate income tax experience, including 3 years of large-corporate ASC 740 technical experience.
Deep working knowledge of ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, interim reporting, and SEC disclosure requirements.
Proficiency with OneSource Tax Provision or a comparable provision system.
Hands-on proficiency with Alteryx and Microsoft 365, including advanced Excel.
Experience with SAP or another major ERP system.
Demonstrated experience executing and documenting SOX controls.
Ability to work a hybrid schedule with three days per week onsite.

Nice To Haves

CPA and/or Master’s in Taxation.
International tax provision experience, such as Pillar Two, GILTI, or foreign provision review.
Big Four or public accounting experience combined with in-house corporate tax experience.
Experience with Power BI, Power Automate, Microsoft Copilot, or other AI/automation platforms.
Experience with M&A, carve-out, or separation tax accounting.

Responsibilities

Prepare and review quarterly and annual global income tax provisions under ASC 740, including current and deferred taxes, valuation allowances, and uncertain tax positions.
Prepare and review tax footnotes for the 10-Q and 10-K, ensuring they tie, roll forward, and reconcile.
Execute U.S. and non-U.S. consolidations in OneSource Tax Provision (OTP), review regional reporting packages, and resolve entity-level variances.
Prepare or review tax account reconciliations, cash tax payments, and payable balances.
Perform quarterly tax reserve analyses, including interest and penalties, and maintain current documentation.
Prepare and review provision-to-return analyses and record true-ups.
Maintain interim and annual effective tax rate and cash tax forecasts in OTP for ASC 740 and non-GAAP measures.
Prepare tax accounting analyses for acquisitions, restructurings, held-for-sale and discontinued operations, carve-outs, and other significant transactions, using outside service providers as needed.
Own the close calendar and track provision deliverables from kickoff through sign-off.
Assign and review analyst and contractor work, adjusting priorities as needed.
Support special projects alongside recurring close responsibilities and raise risks or timing issues to the Tax Director early.
Review workpapers, reconciliations, journal entries, and disclosures for structural and numerical accuracy.
Create validation checks and exception reports to detect errors automatically.
Execute and evidence SOX controls and respond to internal and external testing requests.
Provide complete, organized support to external auditors.
Identify and pilot AI and automation tools for tax provision and reconciliation work.
Build Alteryx, Power Automate, Power BI, and Copilot solutions to reduce manual, spreadsheet-heavy work.
Document automated processes and controls for SOX and auditor review, and track hours saved and accuracy gains.
Train and coach analysts on ASC 740 and tax technology.
Partner with Accounting, FP&A, Treasury, and Tax Technology to obtain data and meet deadlines.
Perform other projects and duties as assigned.