direct tax senior in sarasota

posted
contact
daniel wan, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 85,000 per year
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job details

posted
location
sarasota, florida
job category
Accounting & Auditing
job type
permanent
working hours
9 to 6
salary
US$ 80,000 - US$ 85,000 per year
experience
6 Years
reference number
497905
contact
daniel wan, tatum executive services
phone
305-804-3858

job description

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.

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

qualification

  • 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

 

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

educational requirements

Bachelor's degree