Enterprise Holdings Tax Manager in St. Louis, Missouri

Equal Opportunity Employer/Disability/Veterans

Enterprise Holding’s Corporate Tax Department has an immediate opening for a Tax Manager on the Tax Planning & Analysis Team. This position offers the opportunity to manage the tax provision process for the industry leader in the rental service provider market and one of the largest privately held companies in the world. Tax provisions will encompass both U.S. and foreign GAAP concepts. Additional areas of responsibility include testing and analyzing the company’s Like Kind Exchange and tax leasing systems, monitoring proposed income tax legislation, and managing analytical projects impacting the company’s income tax positions. This position offers a great opportunity to engage in a variety of complex tax issues.

This position is located at our Corporate Headquarters in Clayton, MO.

  • Manage and review tax provisions under ASC 740 and local GAAP, including related analyses and footnotes

  • Test and analyze the company’s tax leasing and LKE systems

  • Review the quarterly tax rate projections and tax account analyses and monitor quarterly tax sharing status

  • Monitor and evaluate proposed income tax legislation and communicate with the company’s Government Affairs department as needed regarding legislation

  • Consult with external service providers regarding audit of tax provisions

  • Prepare or review various tax research and analysis projects supporting the tax compliance process

  • Manage and assess the performance of employees

  • Evaluate, maintain, and implement tax provision software and vendor relationship

Minimum Qualifications:

  • Bachelor's degree in Accounting required; or

  • Bachelor's degree in Business with a concentration in Accounting; or

  • Master's degree in Accounting, Tax or Accounting Systems; or

  • Juris Doctorate with a concentration in Tax or LLM

  • CPA preferred

  • Seven (7) or more years of public accounting or corporate income tax experience including tax provision (ASC 740) required; or

  • Existing manager in public accounting including tax provision (ASC 740) experience

  • Experience with OneSource and/or other tax software and systems required

  • Two (2) or more years of employee supervisory experience required

  • Basic knowledge of accounting for income taxes ASC 740 required (advanced knowledge strongly preferred)

  • Intermediate level of proficiency or above in Microsoft Word, Excel and Outlook

  • Basic level of proficiency or above with Microsoft Access

  • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Competency Based Qualifications:

  • Strong attention to detail

  • Strong tax technical skills

  • Ability to maintain confidential information

  • Strong time management and organizational skills

  • Self-motivated with strong work ethic and initiative

  • Excellent verbal and written communication skills

  • Comfortable working independently or in a team

  • Exceptional accounting, analytical and problem solving skills

  • Ability to apply experience based knowledge and leadership skills toward organizational goals

  • Ability to exercise sound judgment to independently identify and resolve issues and to make decisions

Requisition Number: 2017-210689

Street 2: St. Louis

External Company Name: Enterprise Holdings

External Company URL: www.erac.com