Manager, Corporate Tax - Remote

Job Description Summary

Performs the full range of taxation work including completion of tax forecasts, maintenance of accurate records and provision of advice to management on related matters. Works independently on most assignments but receives technical guidance on unusual problems and needs approval on proposed plans for projects. May supervise junior taxation staff members.

Job Description

Under limited direction, uses specialized knowledge and skills in tax accounting and preparation obtained through education and experience to prepare income tax provision in accordance with ASC 740 and ensure compliance with Internal Revenue Service (IRS) and state rules and regulations. Prepares the quarterly and annual provision in accordance with ASC 740 and ASC 718. Reviews separate and consolidated Federal and state income tax returns. Researches tax ramifications of various financial transactions, analyzes and reconciles tax provision accounts in accordance with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex problems. Regular contact with management and other internal customers is required to identify, research, and resolve accounting issues and problems.

Essential Duties and Responsibilities

• Researches and implements applicable IRS and state regulations and interpretations.
• Researches tax ramifications of moderately complex transactions.
• Reviews separate and consolidated tax returns for various subsidiaries of the firm.
• Researches Federal and state tax matters as needed.
• Assists in managing the financial statement tax accounting and tax compliance processes.
• Prepares the quarterly and annual tax provision under ASC 740 (FAS 109).
• Performs tax provision preparation, tax payable summaries and flux analysis.
• Prepares documentations for footnote disclosures for 10-K / 10Q reporting.
• Analyzes and reconciles tax accounts for unusual transactions or irregularities.
• Prepares information required by internal and external auditors.
• Identifies potential tax issues, performs research, and make recommendations to resolve tax issues.
• Assists Financial Reporting personnel with Basel III and Dodd-Frank Act Stress Test (DFAST) reporting requirements.
• Reviews separate and consolidated tax returns for various subsidiaries of the firm.
• Performs other duties and responsibilities as assigned.

Knowledge, Skills, and Abilities

Skill in

Ability to

Educational / Previous Experience Requirements

Licenses / Certifications

Travel Required : Travel to corporate office in St. Petersburg, Fl up to four (4) times a year.

Education

Bachelor's : Accounting, Bachelor's : Business Administration, Bachelor's : Finance

Work Experience

General Experience - 6 to 10 years

Certifications

Certified Public Accountant (CPA) - Boards of Accountancy (NASBA)

Travel

Less than 25%

Workstyle

Remote

At Raymond James our associates use five guiding behaviors (Develop, Collaborate, Decide, Deliver, Improve) to deliver on the firm's core values of client-first, integrity, independence and a conservative, long-term view.

We expect our associates at all levels to :

At Raymond James - as part of our people-first culture, we honor, value, and respect the uniqueness, experiences, and backgrounds of all of our Associates. When associates bring their best authentic selves, our organization, clients, and communities thrive. The Company is an equal opportunity employer and makes all employment decisions on the basis of merit and business needs.