Lead Tax Specialist

2 days ago


Hollywood, Florida, United States The Execu|Search Group Full time

Lead Tax Specialist at The Execu|Search Group

  • Oversee the preparation of quarterly tax provisions and associated schedules during quarter and year-end (ASC 740).
  • Manage estimated federal and multi-state corporate income tax payments.
  • Compile various tax returns, tax reports, and relevant work papers due on a quarterly and/or annual basis.
  • Evaluate federal, multi-state, and foreign income tax returns prepared by external CPA firms and ensure reconciliation with financial statements.
  • Analyze and reconcile Fixed Assets System (FAS) depreciation for both book and tax purposes.
  • Conduct research and respond to various federal, state, and foreign inquiries, notices, and audits.
  • Assist with additional responsibilities that may involve collaboration with corporate departments or group controllers.
  • Support special projects related to tax legislation changes, tax research, and potential mergers and acquisitions.

Qualifications:

  • CPA or International Tax certification is required.
  • A minimum of three years of progressive experience in taxation (a mix of industry and public accounting is preferred).
  • Familiarity with OneSource tax provision software is advantageous.
  • Intermediate to advanced proficiency in Excel is necessary.

Preferred Skills:

  • Experience in multi-state taxation.
  • Proficiency with OneSource tax provision software.
  • Strong work ethic with a willingness to commit to extended hours when necessary.
  • Self-motivated with the ability to work independently as well as collaboratively within a team.
  • Flexibility and multitasking ability in a fast-paced environment.
  • Excellent interpersonal and written communication skills, capable of effectively engaging with subsidiary controllers and employees at all levels, including senior management.

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