What are the responsibilities and job description for the Senior TAX Manager position at Pacifica Continental?
SENIOR TAX MANAGER
Location: Miami, FL (hybrid)
Are you the perfect candidate to join our client's team as a Senior Tax MGR? Our client, a leading company in the telecommunications industry, is looking for someone to lead and manage telecommunication tax processes with precision and insight!
Your mission:
Take charge of tax compliance, financial reporting, and strategic tax planning while ensuring the organization’s adherence to U.S. and international tax regulations.
What you will do:
1. Tax Compliance and Filing
Location: Miami, FL (hybrid)
Are you the perfect candidate to join our client's team as a Senior Tax MGR? Our client, a leading company in the telecommunications industry, is looking for someone to lead and manage telecommunication tax processes with precision and insight!
Your mission:
Take charge of tax compliance, financial reporting, and strategic tax planning while ensuring the organization’s adherence to U.S. and international tax regulations.
What you will do:
1. Tax Compliance and Filing
- Oversee the timely filing of U.S. income tax returns considering international telecommunication services with external tax advisors.
- Complete in-house telecom tax and fee returns, such as state telecom utility gross receipts tax and similar filings, ensuring timely tax payments.
- Lead the telecommunication transaction tax exemption process.
- Perform tax accounting analysis for transaction taxes collected and remitted.
- Prepare quarterly and annual income tax provisions and related financial statement disclosures.
- Manage worldwide reporting for uncertain tax positions (FIN 48).
- Assist in preparing U.S. federal and state income tax returns, including domestic and international components like book-to-tax difference computations, foreign tax credits, and earnings computations.
- Coordinate with external advisors for accurate and timely filing of forms (e.g., 5471, 8858).
- Prepare reconciliations of domestic and foreign tax-related balance sheet accounts.
- Assist with monthly, quarterly, and annual sales and use tax filings in collaboration with external advisors.
- Create comprehensive and insightful analytics summaries for management review.
- Build collaborative working relationships across the organization to streamline tax-related processes.
- Bilingual in Spanish and English (a must) for effective communication in an international setting.
- Knowledge of Puerto Rico and USVI tax filings. (This role will include reviewing taxes at the LATAM level, with a particular focus on tax filings in Puerto Rico.)
- Someone specialist in income tax.
- Strong analytical skills, attention to detail, and ability to manage complex tax operations.
- Opportunity for professional growth.
- Competitive salary and benefits package.
