Senior Manager, State & Local Tax_Melbourne, FL _Full-Time(FTE)_Direct Hire
Position: Senior Manager, State & Local Tax
Location: Melbourne, FL
Base Salary : $101,000 to $175,000 + Best-In-Class Benefits
Relocation Assistance Available : Possible for ideal candidate
JD:
Essential Functions:
- Support the quarterly and annual income tax provision process for the state and local tax function, ensuring compliance with ASC 740. This entails meticulously preparing and reviewing various key deliverables and processes, including:
- Forecasting state permanent and temporary modifications, such as interest limitations, U.S. international modifications, depreciation modifications.
- Tracking and forecasting state attribute generation, utilization, and realizability assessments, encompassing credits, loss carryforwards and interest carryforwards.
- Analyzing state FIN48 tax accruals and providing recommendations as necessary.
- Ensuring full compliance with all pertinent SOX (Sarbanes-Oxley) requirements.
- Prepare and review the calculation of state estimated tax payments and extension filings, ensuring all appropriate payments are timely made and accurately reflected in the CorpTax Calendar.
Qualifications:
- Bachelor's with 12 years prior state/local income tax experience, Graduate Degree with 10 years prior state/local income tax experience. In lieu of a degree, minimum of 16 years of prior related experience.
Preferred Additional Skills:
- CPA, JD, or MST a plus.
- Experience with a Big 4 accounting firm and/or large tax department of a multinational company.
- Strong proficiency with MS Excel.
- Detail oriented, analytical, and able to manage multiple tasks in a fast-paced environment.
- Strong written and verbal communications skills.
- Ability to establish and maintain effective working relationships cross-functionally within the organization.
Candidate Details:
- 10+ to 15 years experience
- Seniority Level - Mid-Senior
- Minimum Education - Bachelor's Degree
- Willingness to Travel - Never
Ideal Candidate:
- Specialized with State and Local Income Tax
- Experience managing a variety of processes
- General knowledge of ASC740
- Comfortable being in a manager while getting into the weeds
