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IES Holdings

Diversified holding company operating electrical services

Federal Income Tax Manager

Tax AccountingPosted on Nov 9
Full-timeSugar Land, TX, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • Six or more years of progressive federal income tax experience are required for the Manager level; the Senior Manager level requires eight to ten or more years.
  • Experience in public accounting, corporate tax, or both is required; Big Four or national firm experience is preferred.
  • Strong command of corporate and consolidated return rules and ASC 740 is required.
  • Hands-on experience with tax software such as Corptax or OneSource and strong Excel skills are required.
  • Experience leading and mentoring staff and managing multiple deadlines is required.

Responsibilities

  • Lead U.S. federal income tax compliance, provision, and planning work for a multi-entity organization, collaborating with Accounting, tax professionals, and outside advisors.
  • Own preparation and review of the consolidated federal income tax return (Form 1120), related forms, and elections, coordinating work with outside providers.
  • Prepare and review quarterly and annual income tax provisions under ASC 740, including current and deferred taxes, uncertain tax positions under ASC 740-10, and supporting disclosures.
  • Maintain tax fixed assets using fixed asset software.
  • Manage quarterly federal estimated payments and extensions, and track tax attributes including net operating losses, credits, Section 163(j) limits, and Section 382 limits.
  • Research and document technical federal tax issues, including the effects of new legislation and Internal Revenue Service guidance.
  • Support tax due diligence, structuring, and integration for acquisitions, and maintain tax basis and purchase accounting analyses.
  • Advise on federal tax issues involving foreign entities and operations, including Forms 5471, 5472, 8858, and 1120-F, net controlled foreign corporation tested income, Subpart F, withholding, and treaty matters.
  • Manage Internal Revenue Service notices, inquiries, and audits.
  • Identify and execute tax-planning opportunities, including tax credits and accounting method changes.
  • Improve tax processes and documentation and use technology to automate work.
  • Support strategic initiatives such as acquisitions and cross-border activity.

Desired Qualifications

  • A master's degree in Taxation is preferred.
  • A certified public accountant license or a Juris Doctor or Master of Laws in Taxation is preferred.
  • Public company reporting under Securities and Exchange Commission rules and Sarbanes-Oxley Act experience are preferred.
  • Mergers and acquisitions tax experience is preferred.
  • International tax exposure, including inbound and outbound tax matters and treaties, is preferred.
  • Construction, industrial, or manufacturing industry experience is preferred.
  • Experience with tax technology or artificial intelligence tools is preferred.

About the Company

IES Holdings

Diversified holding company operating electrical services

IES Holdings is a diversified holding company that provides electrical contracting and related infrastructure services through four segments: Communications, Residential, Commercial & Industrial, and Infrastructure Solutions. It coordinates a nationwide network of more than 8,000 employees across over 125 locations, delivering services from wiring homes to building electrical systems for data centers and industrial facilities. Its edge comes from scale, multi-market reach, and a history of consolidating local contractors into a national platform. Its goal is to reliably serve multiple markets by leveraging its network and pursuing growth through acquisitions and diversification.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Houston, TX
Founded
1997

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