Sunrise,FL - USA
Position Requirements
What You’ll Do:
- Lead the domestic ASC 740 income tax provision, including annual provision preparation, review, and documentation.
- Manage the preparation, technical review, and filing of all domestic income tax returns, including the consolidated federal return and applicable state and local filings.
- Oversee the calculation, review, and submission of Federal, State, and Local estimated tax payments and extension filings.
- Manage the preparation and filing of sales & use tax, property tax, gross receipts tax, business privilege and mercantile tax and other tax filings
- Partner closely with Finance, Accounting, and other internal stakeholders to obtain accurate and timely data, ensure proper tax adjustment calculations, and develop a thorough understanding of the book accounting treatment of tax-sensitive items.
- Identify, analyze, and resolve tax issues; including responding to tax notices, audits, and inquiries from federal and state taxing authorities.
- Oversee the timely preparation, review, and distribution of K-1s.
- Provide leadership, supervision, and ongoing mentorship.
- Coordinate with and manage work performed by external tax advisors.
- Coordinate and assist with the IRS and state tax examinations, including information gathering, response preparation, and audit resolution.
- Monitor changes in tax law and assess impacts to the organization; communicate implications and planning opportunities as appropriate.
- Other duties as assigned.
Qualifications:
- Bachelor’s degree in accounting required; master's degree in taxation preferred
- Minimum 5-10 years of progressive corporate tax experience
- Strong technical knowledge of Federal, State, and Local income taxation, including consolidated returns and multi-state compliance & US GAAP
- Demonstrated experience with ASC 740 (income tax provision), including current and deferred tax calculations and disclosures
- Strong Microsoft Excel skills
- High level of detail, self-motivation and hands-on approach to problem solving is a must
- Clear, effective oral and written communication skills
Total Rewards
EEO Statement
North American Partners in Anesthesia is an equal opportunity employer.