Tax Specialist

Position: Tax Reporting Manager

Location: Melbourne, Florida (Onsite)

Job Type: Fulltime / Direct Hire

Relocation Assistance Available - Yes

Job Description:

Technologies, Inc. is actively seeking an experienced Tax Manager specializing in Tax Accounting & Reporting to join our team. In this role, you will serve as a key member of the Corporate Tax Department, overseeing the company’s income tax reporting processes and special projects. The ideal candidate will bring a strong background in U.S. federal and state income tax, experience with multinational operations, and a collaborative mindset to drive process improvements and ensure compliance with evolving tax regulations.

Qualifications:

• Bachelor’s degree in accounting and minimum 9 years of prior relevant tax experience.
• Graduate Degree and a minimum of 7 years of prior related experience.
• In lieu of a degree, minimum of 13 years of prior related experience.

Preferred Additional Skills:

• Strong technical knowledge of U.S. federal and state income tax laws and ASC 740.
• Strong proficiency with MS Excel expected
• 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
• CPA, JD, or MST a plus
• Experience with a Big 4 or regional accounting firm and/or large tax department of a multinational company

Essential Functions:

• Prepare and review quarterly and annual income tax provisions in accordance with ASC 740, including:
• Calculating current and deferred tax provisions
• Ensuring accurate reporting of uncertain tax positions and valuation allowances
• Preparing and analyzing tax-related journal entries and reconciliations
• Preparing and reviewing tax footnotes and disclosures for financial statements
• Assist in the preparation of the effective tax rate (ETR) calculations and forecasts, including analysis of drivers and variances.
• Collaborate with external auditors during quarterly reviews and year-end audits, providing necessary documentation and addressing inquiries related to tax reporting.
• Ensure compliance with SOX controls related to tax reporting processes, including documentation and testing of key controls.
• Monitor and analyze changes in tax laws, regulations, and accounting standards to assess their impact on the company’s tax provision and financial reporting.
• Assist with the preparation of tax-related schedules and reports for management
• Support the maintenance of tax provision software (i.e. Hyperion Tax Provision), ensuring data integrity and accuracy.
• Perform tax research and document technical analyses related to tax accounting and reporting matters.