Senior Tax Strategist

2 weeks ago


Pinellas Park, Florida, United States Creative Financial Staffing Full time

Corporate Taxation Lead

About the Company and Opportunity:

  • Highly regarded in the sector
  • Offers premium quality products and services
  • Global leader in distribution and manufacturing
  • Excellent prospects for professional advancement
  • Positive workplace culture
  • Attractive benefits, including healthcare and 401K matching

Role Overview:

  • Manage corporate income tax obligations
  • Oversee multi-state PL elections and adjust for economic presence changes in collaboration with Directors and tax advisors.
  • Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax liabilities. Work closely with Finance for year-end reconciliations.
  • Supervise fixed asset accounting and depreciation schedules; integrate tax schedules into financial systems.
  • Maintain US Consolidation, investment, and equity roll-forwards. Ensure accurate recording of capital changes or dividends.
  • Review Form 1099s for precision and timely submission.
  • Annually update Transfer Pricing Information, prepare Form 5472 and 263A UNICAP calculations.
  • Administer federal and state income tax returns, estimates, extensions, and audits.
  • Update Accumulated Earnings and Profits (E&P) for dividends.

State Sales Tax and Reporting:

  • Monitor changes in state tax regulations and product profiles. Generate and review tax reports, resolving discrepancies with software providers.
  • Participate in monthly industry discussions with tax experts to remain informed about remote sales regulations.
  • Review state and sales tax returns on a monthly basis.
  • Manage annual Tangible Personal Property Tax Reporting.
  • Stay abreast of technological and regulatory advancements to promote innovation and compliance.

Qualifications:

  • Bachelor's degree in Accounting
  • Experience in both public and private sectors
    • 5+ years in a medium to large firm with US distribution experience (within the last 5 years)
  • Experience in sales & use tax and corporate tax
  • Background in Distribution, Manufacturing, Retail, or Tobacco industries is advantageous

Salary: $120,000-$140,000


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