Creative Financial Staffing
Tax Manager PR
Creative Financial Staffing, San Juan, San Juan, us, 00929
Responsibilities
Before applying for this role, please read the following information about this opportunity found below.
The Tax Manager will focus on federal and state income tax compliance, accounting for income taxes, tax planning and research.
The position will be responsible for updating and maintaining the tax provision model, managing state notices, and maintaining the tax compliance calendar.
The position will require interaction with the corporate accounting group as well as other business groups within the organization.
This role will report to the Regional Tax Director with frequent interaction with the Finance Manager Group and will also liaison with the corporate accounting and reporting group as required.
Responsibilities of the Senior Tax Accountant duties - Income Tax include, but are not limited to:
Assist in the preparation and review of quarterly local and federal tax calculations.
Assist in the preparation and review of the U.S. corporation and partnership federal income tax returns.
Assist in the preparation and review of state and local income, gross receipts and franchise tax returns.
Assist in the preparation and review of federal and state estimated income tax payments.
Assist in the preparation and review of state of quarterly tax journal entries and account reconciliations.
Assist with tax authority notices and/or audits as needed.
Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex and judgmental areas.
Drive process improvements around all tax processes, especially internal controls over financial reporting for tax.
Supervise the work of third-party advisors (CPA firm and consultants).
Assisting with other projects as necessary.
#CFSABR2024
Before applying for this role, please read the following information about this opportunity found below.
The Tax Manager will focus on federal and state income tax compliance, accounting for income taxes, tax planning and research.
The position will be responsible for updating and maintaining the tax provision model, managing state notices, and maintaining the tax compliance calendar.
The position will require interaction with the corporate accounting group as well as other business groups within the organization.
This role will report to the Regional Tax Director with frequent interaction with the Finance Manager Group and will also liaison with the corporate accounting and reporting group as required.
Responsibilities of the Senior Tax Accountant duties - Income Tax include, but are not limited to:
Assist in the preparation and review of quarterly local and federal tax calculations.
Assist in the preparation and review of the U.S. corporation and partnership federal income tax returns.
Assist in the preparation and review of state and local income, gross receipts and franchise tax returns.
Assist in the preparation and review of federal and state estimated income tax payments.
Assist in the preparation and review of state of quarterly tax journal entries and account reconciliations.
Assist with tax authority notices and/or audits as needed.
Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex and judgmental areas.
Drive process improvements around all tax processes, especially internal controls over financial reporting for tax.
Supervise the work of third-party advisors (CPA firm and consultants).
Assisting with other projects as necessary.
#CFSABR2024