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Corporate Tax Manager

Lake Mary, FL

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We are currently hiring a Corporate Tax Manager for a rapidly growing professional services company. The Tax Manager will be responsible for managing GAAP global financial reporting of income taxes, income tax compliance, tax research and tax planning. This is a great opportunity to be a part of the strategic vision of the company and be a part of the Leadership Team.

  • Prepare the quarterly and annual worldwide US GAAP income tax provision in accordance with ASC 740, including domestic and foreign current and deferred tax provisions, effective tax rate reconciliation, valuation allowance analysis, FIN 48 evaluation and measurement and tax accounts reconciliations
  • Coordinate, gather data, prepare and/or review supporting work-papers and reconciliations for the US and Canada tax compliance with third party prepares
  • Review and/or prepare extension and estimated income tax payment calculations, and some state and local income and franchise tax returns 
  • Research and analyze domestic and foreign tax changes in law and issues and appropriately document conclusions • Document and comply with department internal controls, policies and procedures • Coach, develop and supervise staff including Tax Accountants and Senior Tax Accountants 

Job Requirements

  • BS Accounting 
  • Masters in Taxation
  • CPA
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