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Direct Tax Senior

job details:

• location:Sarasota, FL

• salary:$80,000 - $85,000 per year

• date posted:Wednesday, January 13, 2021

• experience:6 Years

• job type:Permanent

• industry:Manufacturing

• reference:497905

• questions:305-804-3858.

job description

Direct Tax Senior

job summary:

Senior Tax Accountant will provide leadership and support in the Corporate Tax Department and will be responsible for the efficient preparation of tax provisions, tax compliance and tax audits

location: Sarasota, Florida

job type: Permanent

salary: $80,000 - 85,000 per year

work hours: 9 to 6

education: Bachelor's degree

experience: 6 Years

responsibilities:

• Senior Tax Analyst will prepare the U.S. federal, state, and foreign corporate income tax returns in a timely and accurate manner

• Senior Tax Analyst will track the Company's fixed assets for tax depreciation purposes

• Senior Tax Analyst will calculate, review and file quarterly tax estimates and extension payments

• Support the close process and other general accounting functions including account analysis, reconciliation, the generation of tax entries for entry into the ERP system

• Document and monitor internal tax controls

• Provide direct support to the Tax Manager on a daily basis addressing notices, handling tax payments and mailings, and communicating with other business associates

• Senior Tax Analyst will maintain tax records and respond to data requests of external advisors and develop and streamline procedures and worksheets

• Calculate the quarterly and annual tax provision

• Prepare the financial statement tax footnotes and Management Discussion and Analysis (MD&A) language for the quarterly and annual public financial filings

• Ensure compliance with all foreign, federal, state and local tax laws and regulations

• Work with businesses unit leaders to develop and implement tax efficient transfer pricing policies

• Manage tax audits, by providing information and assist the tax team in defending the Company's tax positions

• Assist in preparation of accurate forecasts for tax expense and cash taxes

• Monitor federal and state tax legislation, regulations, and judicial activities

• Continuously identify ways to improve processes and automate them when possible, including collaboration with other departments to implement and achieve the improvements

qualifications:

• BBA in Accounting is needed

• CPA is a plus and MST is a plus

• 5+ years large corporate tax experience (2 or more years Big 4 public accounting tax experience)

• Must have experience preparing/reviewing Federal and State and Foreign income tax returns

• Proficiency in Microsoft Excel & Word

• Experience with OneSource Tax Provisions

• Must be deadline driven and detailed oriented

skills: Corporate Tax, Federal Tax, International Tax, FAS 109, Income Tax, FAS 123, FIN 48, Combined Foreign, Domestic Planning, International Planning, Corporate Tax-International, Consolidated Tax, Form 1120 - "C" Corporation, Form 1120S - "S" Corporation, International Compliance, Domestic Compliance, $1 - 2 billion

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.