Corporate Tax Manager- Hybrid

2 weeks ago


Doral, Florida, United States Brilliant Full time

Our large publicly traded client is looking for a Newly developed role: Corporate Tax Manager- CPA

4 days in the office and 1 at home- Hybrid

*U.S. CPA is Required*

Responsibilities:

  • Assist with the IRS and State Income Tax Audits - Manage and support tax audits and disputes, including preparing responses to tax authorities, gathering supporting documentation, and ensuring compliance with all required deadlines.
  • Assist accurate reporting of tax matters by identifying, researching, and evaluating the appropriate disclosure of tax positions to mitigate future tax controversies.
  • Assist in preparing transfer pricing documentation, especially regarding intercompany transactions
  • Assist in preparation and review of U.S. (federal/state) and some international income tax compliance process in conjunction with the outside tax compliance service providers
  • Assist with analysis related to return to provision adjustments
  • Member of the core tax provision team, assist on global tax provision efforts
  • Assist with federal and state tax research as needed.
  • Continuously identify and define process improvement opportunities to facilitate streamlining and automation of data for efficiency
  • Supervise a team of 1-2 Tax Seniors

Requirements:

  • CPA is Required
  • 4+ years of tax accounting experience with a public accounting firm or with a publicly traded company
  • Some international tax and tax accounting (preferred only)
  • Strong understanding of US corporate tax/ASC 740
  • Solid understanding of research platforms

**Bonus here is around 20% and has been paid consistently **



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