Corporate Tax and Accounting Manager

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $125,000 - $130,000 per year
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job description

Corporate Tax and Accounting Manager

job summary:
The Manager of Accounting and Tax will be responsible for Accounting and Taxation for month-end closings; internal/external financial reporting and monthly management reporting. Additionally the Accounting and Tax Manager will be responsible for tax calculating tax provisions and estimated tax payments.

Responsibilities:

  • Responsible for the accurate calculation of annual tax provisions and estimated quarterly tax payments
  • Responsible for preparation of quarterly and year-end domestic portions of the tax provision under ASC 740, including general ledger account reconciliations and balance sheet roll-forward schedules
  • Prepare the tax provision to return true-up calculation upon filing of the tax returns
  • Assist with the income tax provision including cash taxes and payments, analyzing net operating loss carryovers, credits and valuation allowances
  • Ensure that SOX-404 tax compliance guidelines are followed for financial reporting purposes
  • Ensure that proper documentation is prepared and continually monitor the controls and modify the processes as needed
  • Review and post journal entries prepared by Senior Accountants and Accounting Specialists
  • Manage the accounting team's adherence to the close schedule
  • Prepare quarterly line of business income statement reporting
  • Provide information to the Company's internal and external auditors and respond diligently to audit requests
Requirements:

  • BBA in Accounting/ MBA or MST is a plus
  • Certified Public Accountant (CPA) preferred
  • Seven years plus of experience within large corporate tax environments and/or national CPA firm preferred
  • Expert level knowledge and experience with ASC 740 (Accounting For Income Taxes) domestic federal and state income tax compliance
  • Strong verbal and written communication skills with the ability to present issues and recommendations in a precise manner
  • Strong organizational skills
  • Strong technical expertise, objectivity, and unquestioned integrity
 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $125,000 - 130,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 7 Years
 
responsibilities:
Responsibilities:

  • Responsible for the accurate calculation of annual tax provisions and estimated quarterly tax payments
  • Responsible for preparation of quarterly and year-end domestic portions of the tax provision under ASC 740, including general ledger account reconciliations and balance sheet roll-forward schedules
  • Prepare the tax provision to return true-up calculation upon filing of the tax returns
  • Assist with the income tax provision including cash taxes and payments, analyzing net operating loss carryovers, credits and valuation allowances
  • Ensure that SOX-404 tax compliance guidelines are followed for financial reporting purposes
  • Ensure that proper documentation is prepared and continually monitor the controls and modify the processes as needed
  • Review and post journal entries prepared by Senior Accountants and Accounting Specialists
  • Manage the accounting team's adherence to the close schedule
  • Prepare quarterly line of business income statement reporting
  • Provide information to the Company's internal and external auditors and respond diligently to audit requests
Requirements:

  • BBA in Accounting/ MBA or MST is a plus
  • Certified Public Accountant (CPA) preferred
  • Seven years plus of experience within large corporate tax environments and/or national CPA firm preferred
  • Expert level knowledge and experience with ASC 740 (Accounting For Income Taxes) domestic federal and state income tax compliance
  • Strong verbal and written communication skills with the ability to present issues and recommendations in a precise manner
  • Strong organizational skills
  • Strong technical expertise, objectivity, and unquestioned integrity
 
qualifications:
Requirements:

  • BBA in Accounting/ MBA or MST is a plus
  • Certified Public Accountant (CPA) preferred
  • Seven years plus of experience within large corporate tax environments and/or national CPA firm preferred
  • Expert level knowledge and experience with ASC 740 (Accounting For Income Taxes) domestic federal and state income tax compliance
  • Strong verbal and written communication skills with the ability to present issues and recommendations in a precise manner
  • Strong organizational skills
  • Strong technical expertise, objectivity, and unquestioned integrity
 
skills: Corporate Tax, 10-K, 10-Q, Consolidated Tax
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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