Job Description

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

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