Tax Analyst

Position: Tax Analyst/Manager

Location: Tampa, Florida (Hybrid)

Duration: Full time

Key responsibilities include, but are not limited to:

·      Oversee the preparation and timely filing of all federal, state, and local tax returns for the multiple foreigner jurisdictions.

·      Responsible for all income tax accounting routines, this includes journal entries and balance sheet reconciliations.

·      Preparation and review of quarterly and annual income tax provisions for foreign entities.

·      Support on transfer pricing documentation and legal entity profitability analysis.

·      Monitor current international income tax developments and advise management on potential impacts for foreign entities.

·      Ensure the accuracy of tax returns, tax provisions and other required reports including retention of documentation supporting tax positions under examination by tax authorities.

·      Interacts with the operating company’s personnel, third party advisors and taxing authorities on tax provision, compliance, planning and controversy issues.

·      Proactively seeks to streamline compliance process, and to create efficiencies through automation.

·      Identifies potential tax compliance issues, performs research, and make recommendations to prevent & resolve tax issues.

·      Learn the organization’s business and contribute to problem resolution when issues identified.

·      Support the Sr Manager on potential ways to optimize tax processes and sets up compliance procedures.

·      Build a strong networking across global tax, finance, customs, treasury and legal.

·      Be current with changes in tax laws that could impact the Company’s operations.

Main Qualifications

·      Bachelor’s degree in accounting, Tax, Finance, or a related field.

·      Minimum of 5 years of experience in public accounting and/or a multinational.

·      Strong technical skills in accounting, tax returns preparation and review within the international taxation environment

·       Desirable knowledgeable in Puerto Rico and Latam tax environment.

·       Ability to handle multiple tasks simultaneously.

·       Team player with good collaborative skills who is confident in communicating with others and can work with minimal supervision.

·      Excellent analytical and problem-solving skills.

·       Navigate the complexities of cross-border and/or diverse teams and engagements.

·      knowledge of OneSource Provision (TaxStream), SharePoint, Excel along with other Microsoft Office products, and SAP.

·       Spanish communication would be a plus.

#LI-Hybrid 50% on-site in Tampa

Technical Skills:

• Tax compliance elaboration and supervision for jurisdictions outside the US (International taxation),

• USGAAP Tax provision ASC 740.

• Transfer pricing.

• Knowledge of SAP & One Source.

• Experience working remotely with foreigner groups and coordination of external consultants.

• Candidates must speak /read/write English and Spanish fluently.

• LATAM – a plus – TAX compliance is the must. They should have interest in learning LATAM.

Soft Skills:

• Proactiveness, analytical thinking, self-starter (we will ascertain during screening).