Entry Level Staff Tax Accountant

Tax Manager The Tax Manager will be responsible for a wide variety of duties related to tax, transfer pricing, intercompany and other activities as management may deem necessary. The successful candidate will work with management to ensure timely and accurate income tax provision and compliance reporting. This includes preparing accurate tax provision and compliance workpapers by location, corresponding with Tax Advisors on tax matters, assisting with implementing and maintaining company transfer pricing policies, and tracking intercompany transactions including pay down of debt and trade payables.

Manager will play a crucial role in ensuring compliance with tax regulations, optimizing tax strategies, and providing valuable insights to support the company's financial goals. This candidate must be local to the Tampa Bay area and be willing to work a hybrid office schedule with 3 days in the corporate office every week. Preparation of workpapers and supporting schedules to support the calculation of the quarterly and annual income tax provision.

Preparation of workpapers and supporting schedules for the annual income tax compliance requirements for both US and International locations, including preparation of US International Tax Reporting forms 5472, FDII calculations and Foreign Tax Credits. Coordinating and communicating with 3rd party tax advisors to complete the annual tax provision and compliance requirements. Preparation of various tax reporting requirements such as Value Added Tax (VAT), Withholding (WHT), sales & use, property and other ad valorem tax returns.

Assist with other tax compliance and reporting as required. Understand and ensure compliance with the company's transfer pricing policies and reporting as required in various jurisdictions. Assist with periodic updates to the company's transfer pricing policies.

Coordinate with Accounting on the calculation of the Transfer Pricing charges. Maintain the roll forward of intercompany balances ensuring that loans, interest, trade payables, transfer pricing and other balances are identified appropriately to ensure efficient movement of cash between international subsidiaries. Other tasks and responsibilities in support of the Accounting, Tax and Treasury Teams, as assigned.

Experience preparing Income Tax Provisions. Understanding of ASC 740 and income tax accounting concepts and the ability to apply these concepts across different industries and jurisdictions.

Experience with preparing US Federal Corporate Income Tax Returns.

Experience with local tax compliance in international jurisdictions preferred.

Strong

Excel and computer skills working with large data sets and pivot tables, proficiency in Word, and familiarity with general ledger and financial reporting systems. Demonstrated ability to work independently and as part of a team, and to manage multiple projects and deadlines. Must possess the desire and ability to learn and adapt to change quickly and produce quality work under tight deadlines.

Candidate must be research oriented to help explore new jurisdictions with company growth. Must be flexible in dealing with change and an ability to manage competing priorities and projects in a fast-paced environment. Bachelor's or Master's degree in accounting, taxation or related field. ~ CPA required. ~5-7 years of relevant current work experience.

Big 4, large top-tier CPA firm and/or multi-national public company experience required. ~ Candidate must have existing knowledge of federal and state regulations, and ideally some experience with international tax jurisdictions. ~ Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP) is also a plus. com or apply online at sevenseaswater.We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

Equal Opportunity Employer/Disability/Veterans Seven Seas Water Group