Tax Manager

This is a fully remote position, open to applicants in Florida, +10 more states.

📋 Description

• Oversee the quarterly and annual income tax provision process in accordance with ASC 740.

• Administer calculations for effective tax rates, current and deferred taxes, along with tax-related journal entries.

• Assess and document uncertain tax positions and valuation allowances.

• Reconcile tax balance sheet accounts at the federal, state, and local levels.

• Aid in tax-related financial statement disclosures and respond to external audit inquiries.

• Ensure that income tax accounting processes and controls are compliant with SOX regulations.

• Manage U.S. federal income tax returns and consolidated return documentation.

• Supervise the preparation and review of state income and franchise tax returns, extensions, and estimated payments.

• Gather data for tax depreciation and state tax apportionment.

• Coordinate tax calendars to ensure timely filings and payments.

• Oversee Form 1099 reporting and Michigan USE tax submissions.

• Manage personal property tax information along with sales tax calculations and reconciliations.

• Investigate federal and state tax issues, assisting in the creation of technical memos and recommendations.

• Identify tax planning opportunities, such as credits, incentives, and changes in methodologies.

• Monitor changes in tax laws and evaluate their implications.

• Provide support for IRS, state, and indirect tax audits.

• Assist in legal entity rationalization, M&A due diligence/integration, and tax impact modeling.

• Enhance tax processes and promote automation.

• Collaborate with Accounting and Finance regarding close processes, projected tax rate impacts, and business initiatives.

• Aid in the development and documentation of tax policies, procedures, and internal controls.

• Report directly to the Senior Tax Manager while working in conjunction with Finance, Accounting, and external advisors.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• 5–7 years of progressively responsible corporate tax experience, incorporating federal, state, and ASC 740 duties.

• In-depth technical expertise in ASC 740 income tax accounting, including provision preparation and related disclosures.

• Strong technical understanding of U.S. federal and multi-state income tax, encompassing compliance and planning.

• Proficiency in advanced Excel functions.

• Experience with common tax compliance and provision software.

• Excellent analytical, problem-solving, and organizational abilities, with a keen attention to detail.

• Capability to manage multiple priorities, adhere to deadlines, and function effectively in a hybrid work environment.

• CPA certification and/or Master’s in Taxation (MST) is highly preferred.

• Experience in automotive, manufacturing, or industrial sectors is preferred.

• Familiarity with indirect taxes and property taxes is advantageous.

🏝️ Benefits

• Equal Employment Opportunity Employer.

• Protections against discrimination and harassment.