Werner Enterprises · 1 day ago
Senior Tax Manager
Omaha, NE
Full-time
Onsite
Senior Level
7+ years expWerner Enterprises is seeking a Senior Tax Manager to manage the income tax function. This role involves overseeing the preparation of tax returns, leading calculations for ASC 740 and FIN 48, and conducting tax research and audits.
LogisticsTransportationWarehousing
Responsibilities
Prepare or oversee the preparation of the consolidated federal income tax return and multi-state income tax returns and supporting tax calculations
Lead preparation and review of the quarterly ASC 740 and FIN 48 calculations. Including deferred tax roll-forwards and supporting schedules
Prepare/review provision-related financial statement disclosures and support SEC reporting requirement
Maintain and review tax account reconciliations and ensure alignment with GAAP and internal controls (SOX)
Review and analyze state income and franchise tax returns, quarterly estimated tax payment calculations, and other tax returns and compliance calculations
Assist with the implementation of tax provision software to facilitate the preparation of quarterly ASC 740 and FIN 48 calculations
Conduct thorough tax research and prepare analysis of various findings in a clear and concise manner
Assist with tax audits and tax planning projects
Oversee Unclaimed Property reporting
Manage the filing of the Company’s Annual US State and Canadian Provincial Reports
Other projects as they arise
Qualification
Required
7 or more years in public accounting or private industry experience with increasing responsibilities in Tax. Experience should include tax planning and research, income tax return preparation, and strong experience with ASC 740
Bachelor's degree in Accounting, Finance, or related field
CPA (strongly preferred) and/or Master's in Taxation a plus
Prior experience in a publicly traded environment, including SEC reporting and /or SOX controls
Experience with tax technology and automation tools including OneSource, Alteryx and Excel modeling
Must be detail oriented and able to organize and prioritize multiple simultaneous projects
Excellent written and verbal communication skills (ability to translate technical issues into business impact)
Benefits
Medical, dental and vision plans
401(k) plan
Stock purchase plan
Paid time off
Life insurance
Disability plans
Other optional supplemental coverage
Company
Werner Enterprises
Werner Enterprises, Inc. was founded in 1956 and is a premier transportation and logistics company.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1986-06-20IPO
Leadership Team
H. Marty Nordlund
Sr. Executive Vice President
James Johnson
Executive Vice President, Chief Accounting Officer & Corp Secretary
Recent News
Silicon Prairie News
2026-01-24
Silicon Prairie News
2026-01-17
2025-12-04
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