Tax Manager Federal & State Income Tax

Notes

Must be local to Florida and the in-office requirement is one to two days per week.

Must be able to manager a team and have a strong tax and accounting background.

The overall purpose of this position is to prepare and supervise the preparation of the federal and state tax returns related to specific business units. There will be additional projects related to tax planning and tax provision.

Responsibilities of & Requirements for the Role

Completes complex tasks and projects requiring independent initiative; anticipate roadblocks and seeks

guidance on resolution; considers new ways of doing tasks and looking at process.

Preparation of complex/material tax return permanent and temporary adjustments specific to business segment.

Analysis of changes to federal and state tax laws

Preparation and review of tax return workpaper packages

Prepare and review federal and multi-state income tax returns

Preparation and review of global tax adjustment calculations (e.g. R&D Credit, Bonus , etc.)

Project taxable income amounts for estimated tax purposes, provision and extensions

Stock Basis calculations

Develop and implement process improvements

Assist in leading tax technical and procedural training of staff

Supervision and training of college interns

Reconciliations of deferred tax asset and liability balances

Assisting with federal and state income tax audits

Special projects (tax planning, and department wide initiatives)

Basic Qualifications

5-7 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax.

Ability to work collaboratively in a team environment.

Strong business process improvement and system experience.

Preferred Qualifications

Masters in taxation or accounting

Superior Excel skills

SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software)

Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly.

CPA exam passed or working towards licensure.

Required Education

Bachelors in accounting