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Why You Should Join the Service Experts Team?
Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the training, support and an opportunity for unlimited professional growth. Join us and become an EXPERT!
Position Summary:
At Service Experts Heating & Air Conditioning, we believe in doing what’s right for our customers and our employees. We offer the stability of working for a national industry leader and we also treat our people like family. Our team is made up of the very best and we provide ongoing training, support, and opportunities for unlimited professional growth.
Manager, Taxation opportunity in Richardson, TX. Service Experts is a U.S. based company with one overall Canadian parent company owned by a large publicly traded fund.
This role will work closely with the local Accounting and Financial Reporting teams. This role will manage and develop the lone Income Tax Senior and report directly to the Corporate Controller.
Key Responsibilities:
Preparation of income tax provisions quarterly and in support of the budget and forecast functions Manage the tax return compliance process by coordinating with external advisors and the North American Accounting Center “NAAC” to timely file income tax returns and tax payments in all federal and state jurisdictionsCoordinate/oversee the outsourced state and local tax functionPrepare book to tax adjustments Perform federal plus state and local tax account reconciliationsPrepare income tax calculations for quarterly federal and state estimated tax payments Prepare and review tax fixed asset reports for all entities by working closely with the company’s NAACAssist with governmental tax audits (mainly state/local/sales tax), including gathering information and drafting responsesPrepare responses to state and local taxing authorities for all tax correspondence received Create tax data collection systems by coordinating with internal departments (accounting, legal, IT) to obtain information needed to prepare tax analysis for tax compliance and provision Manage the property tax compliance done internally by NAAC Assist with sales and use tax projects as needed Assist with special projects including due diligence and M&A transactions Prepare technical tax research for tax compliance, provision and ad hoc research projectsOther duties as assignedQualifications:
Bachelor’s or higher degree in accounting/tax CPA/MST strongly preferred Minimum of 5 years of tax experience in a corporate tax department and/or national CPA firm Extensive experience in preparing Federal and multi-state income tax return compliance encompassing Federal Forms 1120, 1120-F and state and local tax reporting for corporations and LLCs Experience managing tax return compliance processSoftware experience with Corptax, Sage Tax Fixed Assets, Hyperion and SAP preferred Strong analytical and organizational skills to oversee multiple work assignments Strong intermediate to advanced use/knowledge of Excel requiredWhat Do We Offer You as a Service Experts Employee?
Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs. Following is a summary of the many benefits that could be available to you as a Service Experts valued employee.
Competitive Pay, including incentive opportunities for many positionsPaid Time Off and Company Holiday Pay Medical /Dental /Vision Insurance programs401(k) Retirement Savings Plan with company matching contributionsLife Insurance, for you and options you can elect for your familyShort-term and Long-term disability insurance options, that protects you and your family if you are unable to workSupplemental benefit programs such as: Legal advice, pet insurance, health advocacy programsWorld Class Training opportunities through our Experts UniversityCareer Development opportunities Apply