Tax Manager

Our energy client is seeking an experienced Tax Manager to assist with the preparation and review of federal, state, and local corporate and partnership tax filings. The Tax Manager will support the company’s U.S. federal, state, and international tax compliance, reporting, and planning activities. The ideal candidate will bring a strong public accounting foundation, hands-on international tax experience, and the ability to collaborate across accounting, finance, and legal teams in a fast-paced environment.

Key Responsibilities

• Assist with the preparation and review of federal, state, and local corporate and partnership tax filings (Forms 1120 and 1065)
• Support partnership tax reporting, including partner allocations, capital accounts, and tax basis tracking
• Assist with corporate income tax compliance and related reporting requirements
• Support quarterly and annual income tax provision processes under ASC 740
• Assist with international tax compliance, including GILTI, Subpart F, foreign tax credits, and CFC-related reporting
• Prepare and maintain tax-related reconciliations, fixed asset roll-forwards, and analytical reviews
• Coordinate with external tax advisors on tax estimates, filings, and special projects

Qualification

• 5+ years of tax experience
• CPA required
• Big 4 public accounting experience required
• International tax experience required
• Experience with corporate and partnership taxation
• Knowledge of ASC 740 and U.S. international tax concepts
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities in a deadline-driven environment