Kforce has a client that is seeking a Senior Tax Manager in Tampa, FL. Essential Duties & Responsibilities:
• Senior Tax Manager will perform domestic and international tax research to support the regions and the operations group in creating the appropriate business model for compliant operations; This is done across various sectors of the business and includes both domestic and international resources that are cross-functional within the organization
• Provide the essential knowledge of domestic and international taxation; This includes, but is not limited to, taxation of US outbound transactions, along with transactions between foreign countries
• Prepare and review monthly, quarterly, and yearly analysis for FAS 109/ASC 740, Fin 48 and FAS 5 calculations for each legal entity globally
• Coordinate and review the filing of all reporting obligations for the US Consolidated Return, State & local tax returns, Property tax returns, and Foreign Corporate Income tax returns
• As a Senior Tax Manager, you will assist in setting up and closing branches and legal entities as needed; This includes coordination with external consultants and internal resources from preparing a project plan to execute on the individual steps within the plan
• Review and coordinate the filing of Transfer Pricing reports and transfer pricing computations with internal and external providers; This includes providing statutory filing projections and understanding the differences between local GAAP of a country and US GAAP
• Manage and develop employees
• Travel may be required
• May be assigned other duties to help proactively drive our company vision and align with our organization's core values
• Bachelor's degree in related field required
• CPA preferred
• 8+ years of progressive experience and demonstrated success/knowledge
• 5+ years of managing and developing multi-discipline teams, preferably with international reach across multiple service types
• English proficiency required
Desired Characteristics:
• Master's degree preferred
• Knowledge of US Tax Law, Internal Revenue Code, Legislation, interpretations of the same, International Tax Regulations and US GAAP/Local GAAP in various countries
• Ability to research complex projects, provide clear written/verbal communication to various levels of management, interact, and adapt quickly in a variety of international environments/settings
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Type: Direct Hire
Salary: 135000-180000 Years