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.