Manager, Corporate Tax - Remote

Tax Accounting And Preparation Specialist

Under limited direction, uses specialized knowledge and skills in tax accounting and preparation obtained through education and experience to prepare income tax provision in accordance with ASC 740 and ensure compliance with Internal Revenue Service (IRS) and state rules and regulations. Prepares the quarterly and annual provision in accordance with ASC 740 and ASC 718. Reviews separate and consolidated Federal and state income tax returns. Researches tax ramifications of various financial transactions, analyzes and reconciles tax provision accounts in accordance with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex problems. Regular contact with management and other internal customers is required to identify, research, and resolve accounting issues and problems.

Essential Duties And Responsibilities

• Researches and implements applicable IRS and state regulations and interpretations.
• Researches tax ramifications of moderately complex transactions.
• Reviews separate and consolidated tax returns for various subsidiaries of the firm.
• Researches Federal and state tax matters as needed.
• Assists in managing the financial statement tax accounting and tax compliance processes.
• Prepares the quarterly and annual tax provision under ASC 740 (FAS 109).
• Performs tax provision preparation, tax payable summaries and flux analysis.
• Prepares documentations for footnote disclosures for 10-K / 10Q reporting.
• Analyzes and reconciles tax accounts for unusual transactions or irregularities.
• Prepares information required by internal and external auditors.
• Identifies potential tax issues, performs research, and make recommendations to resolve tax issues.
• Assists Financial Reporting personnel with Basel III and Dodd-Frank Act Stress Test (DFAST) reporting requirements.
• Reviews separate and consolidated tax returns for various subsidiaries of the firm.
• Performs other duties and responsibilities as assigned.

Knowledge, Skills, and Abilities

Skill In

Ability To

Educational / Previous Experience Requirements

Licenses / Certifications

Travel Required :

Travel to corporate office in St. Petersburg, Fl up to four (4) times a year.