Tax Manager with Corporate Experience

3 days ago


Tampa, Florida, United States Creative Financial Staffing Full time

Job Overview

We are seeking a Tax Manager with expertise in corporate tax to join our team. As a key member of our finance department, you will be responsible for overseeing multi-state PL 86-272 elections and adjusting for economic presence changes.

Key Responsibilities:

  • Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax payables.
  • Manage fixed asset accounting and depreciation schedules; integrate tax schedules into SAP.
  • Maintain US Consolidation, investment, and equity roll-forwards.
  • 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.

Tax Reporting and Compliance:

  • Monitor state tax regulation changes and product profiles.
  • Run and review tax reports, resolve inconsistencies with software providers.
  • Join monthly industry calls with tax experts to stay informed about remote sales regulations.
  • Review state and sales tax returns monthly.
  • Handle annual Tangible Personal Property Tax Reporting.

Requirements:

  • Bachelors degree in Accounting.
  • 5+ years at a medium to large firm with US distribution experience.
  • Sales & use tax experience & corporate tax.
  • Distribution/Manufacture/Retail/Tobacco industry experience is a plus.

About the Opportunity:

This role offers a competitive salary range of $120,000-$130,000, depending on experience.



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