Inactive

Commercial Metals

Recycling-based steel production and fabrication

Tax Manager

Tax AccountingPosted on Oct 27

Full-timeIrving, TX, USANo salary listedIn-person

About the Job

Requirements

At least 8 years of tax accounting experience in private industry and/or public accounting.
Strong understanding of federal and state tax principles.
Extensive background in U.S. federal and state tax compliance.
Experience with Accounting for Income Taxes (ASC 740) and SEC/quarterly reporting is a plus.
Experience with Subpart F, transfer pricing, and foreign tax credit calculations.
Experience with global businesses in U.S. tax compliance and IRS audits.
Experience with tax preparation software programs such as OneSource.
Comfort using tax research tools.
Ability to gather, organize, and analyze data.
Strong proficiency in Microsoft Office applications, particularly Excel.
Alteryx knowledge is a plus.
Ability to work with minimal daily supervision.
Ability to apply basic written and verbal communication skills.
CPA or CPA candidate is preferred.
A bachelor's degree in Accounting or Tax is required.
A master's degree is preferred.

Responsibilities

Review U.S. federal and state income tax returns and workpapers to ensure proper determination of liability and timely, efficient reporting.
Prepare state income tax apportionment calculations.
Manage co-sourced preparation of international tax aspects of the consolidated tax return, including Forms 5471 and 8858, and calculations involving CFC earnings and profits, Subpart F inclusions, basis, foreign tax credits, and income sourcing.
Review and/or prepare complex book-tax differences.
Manage U.S. federal and state cash tax estimates and payments.
Assist with corporate alternative minimum tax calculations and global OECD Pillar 2 reporting requirements.
Assist with preparation and review of the income tax provision under ASC 740, including the income tax footnote and related disclosures.
Conduct tax research and draft tax technical memoranda on federal, state, and international tax issues.
Assist with modeling and forecasting tax implications of Subpart F, foreign tax credits, GILTI, and similar computations.
Assist with the ongoing federal income tax IRS audit, including gathering details related to information document requests.
Work with outside vendors and internal departments on tax technology development, improvement, and implementation.
Assist with state income tax audits, including drafting responses to internal and external requests and gathering details related to information document requests.
Perform other related work and ad hoc reporting as needed.

Desired Qualifications

Experience with Accounting for Income Taxes (ASC 740) and SEC/quarterly reporting.
Alteryx knowledge.
CPA or CPA candidate.
A master's degree.

it's what's inside that counts

_______________________________

There’s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:

Day 1 Benefits Coverage with low cost Medical, Vision, Dental
Day 1 Paid-time Off and Vacation
4.5% Company Match 401(k) plan
$500 Annual Company-paid Lifestyle Benefit
Competitive Compensation and Bonuses
Company-paid Life and Disability Insurance
Employee Stock Purchase Plan
Training and Advancement Opportunities

Why This Job

CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you’ll get the training and support from your team that you need to excel in your role and reach your full potential.

What You'll Do

Review U.S. federal and state income tax returns and workpapers to ensure proper determination of liability as well as timely and efficient reporting
Responsible for state income tax apportionment calculations
Responsible for managing co-sourced prep of international tax aspects of consolidated tax return (forms 5471, 8858, etc.), including calculation of CFC's earnings/profits, Subpart F inclusions, basis calculation, foreign tax credit, and income sourcing
Responsible for review and / or preparation of complex book-tax differences
Responsible for all U.S. federal and state cash tax estimates and payments
Assist with upcoming corporate alternative minimum tax calculations and global OECD Pillar 2 reporting requirements
Assist as needed with the preparation and review of income tax provision in accordance with ASC 740, including the income tax footnote and related disclosures
Conduct tax research and draft tax technical memoranda on various federal, state and international tax issues
Assist with modeling/forecasting tax implications of subpart F, foreign tax credits, GILTI and other similar computations
Assist with ongoing federal income tax IRS audit, which includes gathering details related to information document requests
Work with outside vendors and internal departments on tax technology development, improvement and implementation
Assist with state income tax audits, which includes drafting responses to internal and external requests and gathering details related to information document requests
Other work related tasks / ad-hoc reporting as needed

What You'll Need

8+ years tax accounting experience with private industry and/or public accounting
Strong understanding of federal and state tax principles
Extensive background in U.S. federal and state tax compliance
Experience with Accounting for Income Taxes (ASC 740) and SEC/quarterly reporting a plus
Experience with Subpart F, transfer pricing and foreign tax credit calculations
Experience with global businesses in U.S. tax compliance and IRS audits
Experience with tax preparation software programs such as OneSource
Comfortable with tax research tools
Ability to gather, organize and analyze data
Strong proficiency in MS Office Applications, particularly Excel
Alteryx knowledge a plus
Excellent problem-solving and analytical skills
Team player, detail oriented, and organized
Ability to work with minimal daily supervision
Ability to apply basic written and verbal communication skills

Your Education

CPA or CPA candidate is preferred
Bachelor's degree in Accounting or Tax required
Master's degree preferred

We are CMC, a Fortune 500® company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We’ve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years — and we’re just getting started.

If you’re ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you’re ready to join CMC. Apply today and start moving your career — and our world — forward. Let's build a better world!

CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.

About the Company

Commercial Metals

Recycling-based steel production and fabrication

Commercial Metals Company (CMC) manufactures steel and metal products in a vertically integrated model that spans recycling, steel production, and fabrication. It runs recycling plants to collect and process scrap metal, which serves as the main raw material for its mills. The steel mills produce products such as rebar, merchant bar, and wire rod, which are sold mainly to the construction industry for infrastructure, commercial, and residential projects. CMC also operates fabrication facilities that customize steel products by cutting, bending, and other processing to meet customer needs. The company mainly serves customers in the United States and Europe and maintains control over the entire supply chain—from scrap sourcing to finished products—giving it cost advantages and tighter quality control over the final materials.

Company size: Not listed
Company stage: IPO
Headquarters: Irving, TX
Founded: 1915

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