Holley Performance Products Inc

Manager, Tax Accounting

Holley Performance Products Inc$95K — $115K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5+ years of corporate or public accounting tax experience focusing on ASC 740 compliance.
  • Skill in reviewing and challenging complex tax work prepared by others.
  • Knowledge of U.S. federal and multi-state tax regulations, including nexus and sales tax.
  • Experience with tax examinations at state or federal levels.
  • Advanced analytical skills, particularly in Excel and tracing transactions in general ledger.
  • Ability to manage a reporting calendar and effectively communicate outcomes to non-tax professionals.

Responsibilities

  • Manage the quarterly and annual income tax provision process, ensuring accuracy and compliance with ASC 740.
  • Analyze uncertain tax positions and related documentation requirements.
  • Collaborate on income tax footnotes for SEC filings.
  • Oversee the consolidated tax compliance calendar and ensure timely submissions from external providers.
  • Lead tax examinations from inception to resolution, managing documentation and negotiations.
  • Forecast cash tax obligations and model estimated payments.
  • Coordinate international compliance and transfer pricing initiatives.

Benefits

  • Annual performance bonus eligibility.
  • Comprehensive medical, dental, and vision insurance.
  • 401(k) plan with company matching contributions.
  • Access to financial advisory services.
  • Generous paid time off and 9 paid holidays.
  • Education assistance for CPA licensure and professional development.
  • Company-paid life insurance and short-term disability coverage.
  • Employee discounts on Holley products and events.
  • Employee Assistance Program (EAP) support.
Full Job Description
The Role

Holley Inc. is seeking a Tax Manager to own the Company's tax function in a public, multi-entity, growth-oriented environment with increasing international complexity.

This is Holley's internal tax expert and its single point of accountability for income tax provision, compliance, controls, and tax audits. Holley runs a co-sourced tax model, with external specialists preparing the provision, income tax returns, and transfer pricing documentation. The Tax Manager owns the positions and conclusions behind that work - scoping it, challenging it, and standing behind the results with auditors, taxing authorities, and Finance leadership - while directly owning cash tax forecasting, research and development credit data, and sales and use taxability.

The role reports to the VP of Finance and partners across SEC Reporting, Accounting, Treasury, Accounts Payable, Legal, and Internal Audit. This is an individual contributor role, supported by Holley's external tax specialists and the broader Finance team. It carries no travel requirement and works closely with senior Finance leadership, with visibility to the executive team.

Why This Role

  • You own the entire tax function, not a slice of it - provision, compliance, audits, international, and transactions.
  • A corporate calendar with no client service, no billable hours, and no travel - quarterly deadlines you can plan your year around.
  • Direct visibility, with your work feeding SEC filings and quarterly Audit Committee reporting.
  • Hands-on transaction work - Holley has completed multiple acquisitions and divestitures in recent years, and this role is the tax lead on diligence, purchase accounting support, and integration, including cross-border matters.
  • A co-sourced model that puts external specialists behind you, so your time goes to review, judgment, and planning rather than return preparation.
  • A close working partnership with senior Finance leadership in a company small enough that your work is visible.


Key Responsibilities

Income Tax Provision and Reporting

  • Own the quarterly and annual income tax provision under ASC 740, including review and challenge of the effective tax rate model, deferred taxes, valuation allowance analysis, and return-to-provision true-ups before the provision is recorded.
  • Own the uncertain tax position analysis under ASC 740, including recognition and measurement conclusions, related interest accruals, and supporting documentation.
  • Partner with SEC Reporting on the income tax footnote and related disclosures for Forms 10-Q and 10-K.
  • Monitor enacted and proposed tax legislation, assess applicability to Holley, and document the conclusion.


Compliance, Audits, and Notices

  • Own the consolidated tax compliance calendar across federal, state and local, and foreign jurisdictions, holding external providers accountable to deadlines and quality.
  • Review and approve income tax returns, extensions, and estimated payments prepared by external providers, validating taxable income, apportionment, and credits before filing.
  • Manage tax examinations and notices end to end, from information document requests and exemption documentation through assessment negotiation, penalty abatement, and settlement recommendations.
  • Monitor the Company's multi-state nexus and registration footprint as operations evolve, and recommend filing positions and registrations as appropriate.


Analysis and Planning

  • Own cash tax forecasting and modeling, including estimated payment planning, scenario analysis, and cash tax inputs to liquidity forecasting.
  • Own research and development credit data development, working with Engineering, Product, and Accounting to identify and substantiate qualified activities.
  • Own sales and use taxability determinations and exemption certificate governance, and analyze general ledger and transaction detail to support tax positions and audit responses.


Controls, International, and Transactions

  • Serve as owner and operator of Holley's key tax SOX controls, maintaining review evidence and supporting Internal Audit and external auditor testing requests.
  • Coordinate foreign provision and compliance activity and own the transfer pricing program in partnership with external specialists, including intercompany arrangements, documentation, and adjustments.
  • Serve as tax lead on acquisitions, divestitures, and cross-border structuring, including due diligence scoping, purchase agreement tax provisions, purchase accounting support, and post-closing obligations.
  • Manage external tax provider scope and performance, and prepare quarterly tax updates for Finance leadership and Audit Committee reporting.
  • Perform other duties as assigned.


Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience.
  • 5+ years of progressive corporate or public accounting tax experience, including direct responsibility for ASC 740 income tax provision work.
  • Demonstrated ability to independently review and challenge tax work product prepared by others, including identifying errors and unsupported assumptions in complex provision models.
  • Working knowledge of U.S. federal and multi-state income tax, apportionment and nexus concepts, and sales and use tax.
  • Experience supporting state or federal tax examinations.
  • Advanced Excel and analytical skills, with the ability to trace amounts through the general ledger to source transactions.
  • Ability to work independently, manage a recurring reporting calendar, and communicate technical outcomes clearly to non-tax leadership.
  • Public company or SEC-reporting experience, including SOX tax controls, preferred.
  • Experience with co-sourced or outsourced tax arrangements, multinational operations, transfer pricing, or transaction support preferred.
  • CPA or Master's in Taxation preferred.


Key Competencies

  • Technical tax judgment with the confidence to challenge external specialists
  • Control-minded approach to documentation, evidence, and audit readiness
  • Analytical rigor and comfort working at the transaction level
  • Clear communicator across finance, advisors, auditors, and leadership
  • Organized and accountable in a deadline-driven reporting cycle


What Holley Offers

  • Annual performance bonus eligibility
  • Competitive medical, dental, and vision coverage
  • 401(k) with company match
  • Access to Financial Advisors
  • Paid time off and 9 paid holidays
  • Education Assistance program, including support for CPA licensure and continuing professional education
  • Company-paid life and short-term disability insurance
  • Employee discounts on Holley products, events, and partnerships
  • Employee Assistance Program (EAP)


About Holley Performance Products Inc

Holley Performance Products is an automotive performance company that specializes in fuel systems, carburetors, and other high-performance engine components. The company was founded in 1903 and has been a leader in the industry ever since. Holley has a long history of innovation and has been responsible for many of the advancements in automotive performance over the years. Today, Holley is a global company with a wide range of products and services for the automotive aftermarket.
Learn more about Holley Performance Products Inc
Size
1,000 employees
Market Cap
$236.1 million
Industry
Founded
1903
NASDAQ

Similar Jobs

More Jobs at Holley Performance Products Inc

More Legal & Accounting Jobs

Find similar Manager, Tax Accounting jobs: