Tech Data - Americas

  • Sr. Manager, Tax-Domestic

    Location US-FL-Clearwater
    Req Number
    2018-20960
    Weekly Work Hours
    40
    Shift
    8-5
    Travel Required
    None
    Relocation Assistance Available
    No
    Working Time
    Full-Time
  • Overview

    Assist with domestic tax compliance, including preparation and review of federal/state income tax returns, property and sales/use tax returns, extensions and estimated tax payments. Conducts extensive research and planning for complex tax issues and ensures compliance with federal, state, and local regulations. Prepare or review domestic and foreign tax provisions. Assist with foreign projects as needed.

    Essential Duties & Responsibilities Required

    • Prepare or review US tax related filings, including federal and state income tax returns and related work papers.
    • Researches tax issues to assure compliance with federal and state regulations.
    • Reviews tangible and sales/use tax returns as needed.
    • Corresponds with taxing authorities.
    • Assists with coordination of federal, state, and foreign audits.
    • Assist with all aspects of the US and foreign provisions (in accordance with ASC 740), including review of SEC tax disclosures, income tax provision entries, deferred tax analysis and FIN 48 liability analysis.
    • Develops/assists in the formulation of tax planning strategies and tax minimization projects.
    • Provides tax guidance to executive management on major business decisions, including the review of large customer/vendor contracts and quotations to ensure that applicable tax exposures are identified.
    • Assist with Sarbanes-Oxley tax requirements.
    • Monitors transfer pricing policies and ensures documentation is maintained.
    • Provides support to management and other departments (payroll, HR, legal, etc.) on tax-related issues.
    • Assist in negotiating with tax consultants, as needed. 

     

    Additional Duties and Responsibilities

    • Assists Vice President of Taxes with special projects as needed.
    • Other duties as assigned.

    Qualifications, Required Knowledge Skills & Abilities and Working Conditions

    The requirements listed below are representative of the knowledge, skill, and/or ability required.

     

    • Bachelor's degree or above required.
    • CPA with 7 + years public and private/corporate tax accounting experience required.
    • Strong tax accounting knowledge (ASC 740, FIN 48, FAS 123R); BPC experience desired. 
    • Experience in corporate tax accounting tax accounting including consolidated returns for federal and state purposes.
    • Build solid, effective working relationships with others.
    • Able to design and develop sophisticated models for related area of responsibility.
    • Express ideas clearly and convey necessary information.
    • Coach others in the development of their skills.
    • Interact effectively with all levels of management.
    • Recognize and attend to important details with accuracy and efficiency.
    • Supervise, train, and evaluate the performance of subordinates.
    • Analyze and resolve complex issues and problems in a sound and timely fashion.
    • Prepare/analyze appropriate reports and other business correspondence. Knowledge and/or expertise in related area of responsibility.
    • Possesses strong organizational and time management skills, driving tasks to completion. Able to use relevant computer system applications (which may include spreadsheets, word processors, databases, etc) at an advanced level.
    • Constructively work under stress and pressure when faced with high workloads and deadlines.
    • Must maintain confidentiality of sensitive information.

    About Us

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed