Koch Industries

State Tax Manager - Compliance

Koch Industries • $110K — $130K *
Atlanta, GA 30349In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 5+ years experience in state tax compliance, including preparation and review of state and local income tax returns
  • Strong written, verbal communication, and project management skills
  • Demonstrated critical thinking capabilities
  • In-depth knowledge of state tax concepts including nexus and apportionment
  • Comprehensive understanding of the state tax lifecycle (compliance, provision, planning, audit)

Responsibilities

  • Manage state income and franchise tax reporting with the Senior Tax Manager
  • Review state estimate calculations and income franchise returns
  • Coordinate payment processing with Tax Support and Treasury teams
  • Analyze tax liability drivers and ensure tax reporting accuracy
  • Identify opportunities for innovation and process improvement, including AI tools
  • Build relationships across the tax organization and other Koch companies
  • Develop tax compliance knowledge in team members

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Flexible spending and health savings accounts
  • Life insurance, ADD, and disability coverage
  • Retirement plan options
  • Paid vacation and time off
  • Educational assistance programs
  • Infertility assistance, paid parental leave, and adoption assistance options
Full Job Description
Your Job

In this role, you will be exposed to a range of tax capabilities, including reporting, controversy, position management, process transformation, and business consulting. You will have the opportunity to explore data and pursue career advancement across a wide variety of opportunities. This position offers a unique chance to engage with our business units, gaining insights into their operations and working closely with leaders to develop innovative solutions. The role can be based out of our Atlanta, GA, Plano, TX, or Wichita, KS offices.

What You Will Do

  • Manage the overall state income and franchise tax reporting process in partnership with the Senior Tax Manager - Reporting, including:
    • Review state estimate and extension calculations and payments.
    • Review state income franchise returns and workpapers.
    • Coordinate payment processing with Tax Support team and Treasury.
    • Analyze tax liability drivers and changes from prior years.
    • Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes.
    • Managing relationships with outside consultants.
  • Participate in the state tax accounting process by reviewing support for the state effective tax rate, state deferreds, and state payable account.
  • Identify opportunities for innovation and process improvement within the state tax organization, including using AI tools.
  • Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions.
  • Develop state tax compliance knowledge and skills in team members.
  • Ability to manage complex processes and resources to accomplish our goal.
  • Ability to collaborate with other areas of the tax life cycle as appropriate.


Who You Are (Basic Qualifications)

  • 5+ years experience in state tax compliance, including preparing and reviewing state and local income tax returns
  • Strong written and verbal communication skills, project management skills and the ability to work collaboratively as part of a team
  • Demonstrated critical thinking skills
  • Strong understanding of state technical concepts such as nexus, conformity / modifications to federal tax provisions, apportionment, and tax reporting rules
  • Comprehensive understanding of state tax lifecycle (provision, compliance, planning and audit)


What Will Put You Ahead

  • Proficiency using OneSource Income Tax (OIT), Alteryx, PowerBI and Copilot.
  • Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes.
  • Prior experience developing and/or supervising team members.


At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

#LI-MF2

About Koch Industries

Koch Industries, Inc. is an American privately-held multinational conglomerate corporation based in Wichita, Kansas. Its subsidiaries are involved in the manufacturing, refining, and distribution of petroleum, chemicals, energy, fiber, intermediates and polymers, minerals, fertilizers, pulp and paper, chemical technology equipment, ranching, finance, commodities trading, and investing. Koch owns Infor, Invista, Georgia-Pacific, Molex, Flint Hills Resources, Koch Pipeline, Koch Fertilizer, Koch Minerals, Matador Cattle Company, i360, and Guardian Industries. The firm employs 120,000 people in 60 countries, with about half of its business in the United States. The company is the largest non-Canadian landowner in the Athabasca oil sands. With annual revenues of $110 billion by 2014, the company is the largest privately held company in the United States. In 2007, it was ranked as the largest privately held company. If Koch Industries had been a public company in 2013, it would have ranked 17th in the Fortune 500. The company was founded by its namesake, Fred C. Koch, in 1940 after he developed an innovative crude oil refining process. Fred C. Koch died in 1967 and his majority interest in the company was split amongst his four sons. In June 1983, after a bitter legal and boardroom battle, the stakes of Frederick R. Koch and William "Bill" Koch were bought out for $1.1 billion and Charles Koch and David Koch became majority owners in the company. Charles owns 42% of the company; trusts for the benefit of Elaine Tettemer Marshall and Elaine's children, Preston Marshall and E. Pierce Marshall Jr., own 16% of the company. The heirs of David Koch, who died on August 23, 2019, own the balance, 42%, of the corporation.
Learn more about Koch Industries
Industry
Energy & Utilities
Founded
1940
* Ladders Estimates

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