Corporate Tax Manager

1 week ago


Pinellas Park, Florida, United States Creative Financial Staffing Full time
Corporate Tax Manager Job Description

We are seeking a highly skilled Corporate Tax Manager to join our team at Creative Financial Staffing. The successful candidate will be responsible for managing the company's tax compliance and ensuring that all tax-related matters are handled efficiently and effectively.

Key Responsibilities:
  • Manage corporate income tax, including overseeing multi-state PL elections and adjusting for economic presence changes.
  • Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax payables.
  • Manage fixed asset accounting and depreciation schedules, integrating tax schedules into SAP.
  • Maintain US Consolidation, investment, and equity roll-forwards, ensuring 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.
Requirements:
  • Bachelor's degree in Accounting.
  • 5+ years of experience at a medium to large firm with US distribution experience.
  • Sales & use tax experience and corporate tax.
  • Distribution/Manufacture/Retail/Tobacco industry experience is a plus.
Salary:

$120,000-$140,000

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