Senior Tax Manager - Creative Financial Staffing
Tampa, FL
About the Job
Senior Tax Manager
Pinellas Park, Florida
Hybrid Schedule
About the Company and Opportunity:
- Very well known in the industry
- Premium quality goods and services
- Global Distributor and Manufacturer
- Great Opportunity for Career Growth
- Good culture/environment
- Competitive benefits, healthcare plans, 401K match
Overview of the Senior Tax Manager:
Corporate Income Tax
- Oversee multi-state PL 86-272 elections and adjust for economic presence changes with Directors and tax consultants.
- Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax payables. Collaborate with Finance for year-end balances and reconciliations.
- Manage fixed asset accounting and depreciation schedules; integrate tax schedules into SAP.
- Maintain US Consolidation, investment, and equity roll-forwards. Ensure proper recording of changes in capital or dividends.
- Review Form 1099s for accuracy and timely filing.
- Update Transfer Pricing Information annually, prepare Form 5472 and 263A UNICAP calculations.
- Manage federal and state income tax returns, estimates, extensions, and audits.
- Update Accumulated Earnings and Profits (E&P) for dividends.
State Sales Tax and Tax Reporting
- Monitor state tax regulation changes and product profiles. Run and review tax reports, resolve inconsistencies with software providers.
- Join monthly industry calls with tax experts to stay informed about remote sales regulations.
- Review state and sales tax returns monthly
- Handle annual Tangible Personal Property Tax Reporting.
- Stay updated on technological and regulatory changes to enhance innovation and compliance.
Senior Tax Manager Qualifications:
- Bachelors degree in Accounting
- Public/private mix
- 5+ years at a medium to large firm with US distribution experience (Within the last 5 years)
- Sales & use tax experience & corporate tax
- Distribution/Manufacture/Retail/Tobacco industry experience is a plus
MaxSalary: USD130000
MinSalary: USD120000
Source : Creative Financial Staffing