Senior Tax Manager FL Job at Creative Financial Staffing, Tampa, FL

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  • Creative Financial Staffing
  • Tampa, FL

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
Salary: $120,000-$130,000

Job Tags

Remote job,

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