Senior Manager, Income Tax Provision & Tax Compliance

Job overview

The Senior Manager, Income Tax Provision & Tax Compliance role is listed in Dallas, TX, with compensation not specified. Freeman is a global events company providing exhibition and event services. The manager supports the company's income tax provision and compliance functions through hands-on preparation, review, and quality control. The role strengthens tax reporting, audit readiness, and process consistency while partnering with Finance, Accounting, and Legal.

What you'll do

• Prepare and review quarterly and annual ASC 740 provisions
• support effective tax rate analysis
• maintain deferred tax schedules
• document uncertain tax positions
• prepare and review federal and state/local returns
• coordinate with external advisors
• monitor tax law changes
• support audits and internal controls
• improve workflows and documentation
• collaborate with Accounting, Finance, and Legal.

What we're looking for

Skills & competencies

senior manager

income tax provision

tax compliance

dallas tx

freeman

asc 740

federal tax returns

state and local tax

tax audits

deferred taxes

tax technology

hybrid

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, and vision insurance
• tuition reimbursement
• paid parental leave
• life, accident, and disability coverage
• retirement with company match
• paid time off.

Why this role

The posting includes a hybrid hashtag. CPA and a master's degree in taxation are preferred.

About the employer

FREEMAN is hiring for this role. Industry: Convention and Trade Show Organizers. Sector: 56.