Incora Looking for Tax Manager at Fort Worth, TX  Full Time

The Tax Manager will be responsible for the quarterly and annual worldwide tax provision consolidation and reporting process with emphasis on foreign tax provision calculation. In addition, the Tax Manager will be responsible for the Company’s foreign entities tax compliance and reporting requirements. Within the tax provision and tax compliance roles, the Tax Manager will work on special projects with other members of the Company’s Finance organization to build efficiencies within the Company’s tax processes and to identify and implement tax saving strategies. The Tax Manager is responsible for effectively managing the company’s tax risks and liabilities associated with various business transactions such as mergers and acquisitions, and public offerings. The Tax Manager is responsible for the internal controls of recording and tracking income and indirect tax information such as VAT, GST related to foreign entities.

here are three functional areas of responsibility within the Tax Manager role. These areas are Foreign Tax Provision, International Tax Compliance and International Tax Planning. The Tax Manager may be responsible for one or any combination of the functional areas, as assigned.

Essential Duties and Responsibilities

* Prepare Quarterly and Annual Foreign Tax Provision and reporting process.

* Support the Federal Tax return workpapers and preparation of forms 8975, 5471 and 8858 with assistance of external advisors

* Work on special projects with other member of Finance

* Build efficiency in Tax processes and implement tax saving strategies.

* Responsible for internal controls of recording and tracking income tax and other tax information

* Prepare foreign effective tax rate analysis for quarterly and annual financial statement processes.

* Prepare consolidated monthly, quarterly, and year-to-date tax balance sheet reconciliations and manage the monthly tax account reconciliation process.

* Prepare interim tax rate forecast and analysis in accordance with FIN 18.

* Support Financial Planning & Analysis group for forecasting of pre-tax book income by legal entity.

* Work with other members of the Tax Department to prepare the US Federal and state tax returns, including information returns and disclosures related to foreign operations.

* Oversight of the foreign corporate tax compliance and reporting requirements

* Utilizing tax provision software for quarterly and annual foreign tax provision calculation.

* Proactively manage correspondence with outside advisors for foreign jurisdictions tax audits

* Report and respond to the VP of Global Tax as assigned, with accurate and timely work to facilitate any financial project or data requests, which may include preparation and/or indirect preparation of tax-related reports and information, on a frequent basis as requested by operations and management

* Assist with transfer-pricing methodology and compliance.

* Ability to be self-directed and initiate necessary actions in all responsibilities of tax related analysis , preparation and reporting requirements, directly contributing to Wesco’s operations and ability to successfully fulfill business commitments

* Interacts and communicates frequently with the Finance management team, facilitating and serving as a financial tax expert.

* Ability to give clear instructions in a respectable and professional manner, fostering an atmosphere of teamwork, when directing subordinates and requesting information from inter-departmental personnel

* Ability to exercise significant discretion and sound judgement with regards to the planning and prioritizing of work flow, processes and best resources to meet the financial reporting schedules

* Ability to perform and meet the essential functions of the position of Tax Manager with excellent knowledge and practice of Generally Accepted Accounting Principals (GAAP) , corporate tax laws, and auditing procedures necessary to successfully compile financial data and fulfill reporting requirements

* Ability to comprehend and recommend correcting actions necessary to solve complex accounting errors or system problems

* Ability to apply professional expertise and common sense understanding to find the best and reasonable solutions to work through complex problems involving multiple variables in standardized situations.

* Ability to utilize the internal accounting systems and third-party resources to communicate and perform the essential duties of the Tax Manager position, including the Wesco U.S. Intranet system, email, and the use of printers, copiers,

* Ability to competently write and speak concisely in a variety of communication settings and styles in English, with strong interpersonal skills to communicate well with all levels of the Company and professional business partners.

Education and Qualifications

* Bachelor’s degree in Accounting or Finance, CPA preferred

* 5 to 10 years of accounting experience with Minimum of 3 years in public accounting and 2 years of tax management experience in the private sector is preferred

* Previous tax accounting responsibility and reporting experience preferred

* . Previous International tax experience preferred

* Ability to prepare and analyze tax related issues in a geographically disperse organization

* Demonstrated ability to develop models and other tools of analysis for financial management reporting

* Strong ability to analyze, compare and

* Strong professional written, speaking and presentation skills are required

* Competency with large integrated accounting systems and Microsoft Suite software, including Excel

* Ability to travel periodically, if required