Corporate Tax Manager

• Prepare monthly and quarterly ASC 740 provision work papers and analyze related accounts
• Manage quarterly estimated tax filings and payments to ensure timely compliance
• Handle the preparation of federal income tax returns for consolidation with the parent company
• Oversee the preparation of state income tax returns and identify opportunities to minimize state and local taxes
• Ensure accurate preparation and submission of Texas and Florida sales and use tax returns
• Complete annual excise tax returns in compliance with applicable regulations
• Update quarterly calculations for projected earnings and profits
• Assist in reviewing fixed asset records to ensure accurate tax calculations, including E&P depreciation
• Support the implementation of tax and fixed asset software systems
• Manage state audits and ensure compliance with Sarbanes-Oxley controls and processes, including timely completion of reconciliations and updates to internal control narratives

• Bachelor's degree in Accounting
• At least 7 years of experience in accounting, with a focus on corporate tax
• Proficiency in Microsoft Office, particularly Excel
• Familiarity with Thomson Reuters ONESOURCE tax and provision software
• Strong understanding of ASC 740-10 principles
• Exceptional organizational skills and ability to meet deadlines efficiently
• Excellent communication skills, both verbal and written, with the ability to collaborate effectively across teams

CPA or eligibility

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan