Senior Tax Associate

1 week ago


Orlando Florida, United States Red Lobster Full time
Job Summary

We are seeking a highly skilled Senior Tax Associate to join our team at Red Lobster. As a key member of our tax department, you will be responsible for assisting management in the annual preparation and review of income tax returns, compliance related processes, estimated tax payments, income tax accounting, and federal/state tax credit program support.

Key Responsibilities
  • Income Tax Compliance: Review annual income tax returns, supporting workpapers, and tax calculations for US federal, foreign, and state jurisdiction filings. Prepare timely responses for all federal and state income tax notices.
  • Estimated Tax Payments: Review quarterly estimated tax payments for federal and state purposes.
  • Fixed Assets: Supervise and assist analysts with ongoing fixed asset projects, including compliance, cost segregation, state tax adjustments, and quarterly fixed asset projections.
  • Monthly Tax Accounting: Prepare quarterly tax provision schedules and interface with external auditors and other departments to communicate reserve activity.
  • Federal, State, and Local Income Tax Audits: Handle tax audits, including scheduling, information responses, and daily auditor contact. Negotiate audit issues with taxing authorities, working under the general supervision of the Tax Director.
  • Income Tax Planning: Assist with the implementation and analysis of potential tax savings opportunities. Perform special research projects as required, maintain confidentiality, and communicate results effectively to management.
  • Benefits and Compensation: Perform tax research and prepare communications related to employee benefits, compensation, employment tax, and fringe benefits issues. Work with other RSC departments, outside counsel, and outside plan administrators to ensure that plan documents, plan administration, and overall benefit policies are in compliance.
  • Charitable: Prepare tax returns for the company's charitable organization.
  • Monthly/Quarterly Federal/State Tax Credit Reporting: Work with external service providers to ensure monthly/quarterly recording of federal and state income tax credits to the general ledger. Liaise with operating companies for any questions regarding program administration.
Requirements
  • 4-7 years of tax experience in public accounting or comparable industry experience.
  • Knowledge of tax preparation and research software.
  • Bachelor of Science in Accounting.
  • CPA Certificate.
  • Ability to handle multiple priorities in an efficient manner.
  • Outstanding organizational skills.
  • Strong communication skills, both verbal and written.
  • Attention to detail.


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