Superior Uniform Group Saint Petersburg , FL 33701
Posted 1 week ago
JOB SUMMARY
The tax manager is responsible for quarterly and annual income tax provision calculation and disclosures, U.S. Federal and State income tax compliance, oversight of foreign tax compliance, global transfer pricing, and planning projects.
ROLE AND RESPONSIBILITIES
Owns the quarterly tax provision process, including calculation of the deferred tax assets and liabilities, effective income tax rate reconciliation, and preparation of the relevant disclosures under US GAAP and in accordance with ASC 740
Monitors quarterly compliance with the SOX internal controls standards as it pertains to tax functions
Ensures the accurate and timely filing of the Company's U.S. (Federal, International, and State) compliance forms consistent with management philosophy and tax law requirements, including the preparation of federal and state returns, as well as international tax calculations such as GILTI, FDII, FTC and BEAT.
Maintains tax depreciation calculations and ensures the book to tax adjustments are properly calculated
Quarterly, monitors the tax impact of various items, including stock based compensation items
Assists in preparation of the annual Research & Development Tax Credit study, including meetings/interviews with operations and engineering personnel, review of project documentation, and credit and controlled group calculations
Closely works with the tax director to coordinate certain indirect tax filings, including GST/HST and VAT
Oversees reconciliation and maintenance of global income tax accounts
Provides necessary support, documentation, answers to questions, and aid to external auditors, tax compliance providers, and other members of the company
Manages annual transfer pricing compliance and documentation, including Country by Country reporting (CbCR), required transfer pricing calculations, implementation, and oversees intercompany transactions
Monitors legislative and regulatory tax law developments, and communicates the effect of these developments to the tax team
Conducts technical research and documents findings and recommendations on tax technical issues
Assists with Controversies and prepare IDR responses as needed
Leads and coordinates special ad hoc projects and tax driven business initiatives
QUALIFICATIONS
REQUIRED EDUCATION/SKILLS/EXPERIENCE
CPA with a major in Accounting, Tax is preferred
7+ years of experience at a major public accounting firm and/or tax department of a multinational corporation
Knowledge of federal, state, and/or international corporate tax law
Required experience includes US tax compliance and ASC 740
Experience with Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations, 163(j), and other international rules
Excellent organizational skills with proven ability to handle multiple demands and competing priorities
Strong oral, written and computer skills, including Microsoft Office proficiency (Word, PowerPoint, Outlook, Excel, Teams)
Positive, team-oriented attitude
Demonstrated ability to work effectively in a complex global environment, and adapt to a continually changing business and work environment
Experience with OneSource Tax Provision
Experience with SAP is preferred
COMPETENCIES
Along with a competitive compensation package, the company offers an excellent benefits package, including Medical, Dental, a defined contribution plan (e.g. 401(k)), life insurance, long term disability, a flexible spending account (FSA) and paid maternity/paternity leave.
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law.
Superior Uniform Group