Global Tax Strategy & Compliance Leader

Colonial Group; Fruitville (FL); In loco; USD 90.000 - 150.000; Tempo pieno

Descrizione del lavoro

Colonial Group is seeking a Senior Tax Specialist to independently perform complex tax accounting and compliance activities across U.S. and international tax, transfer pricing, and OECD reporting.

You will partner with finance leaders and external advisors across jurisdictions to ensure accurate, audit-ready tax workpapers and filings. The role emphasizes ASC 740 tax provision, international tax planning, and leadership in tax projects, with strong Excel skills and CPA-driven expertise.

Competenze

• Bachelor's degree in accounting, finance, tax or related field.
• CPA certification or active pursuit strongly preferred.
• 4–7 years of public accounting and/or corporate tax experience.
• Experience with ASC 740 income tax accounting and tax provision workpapers.
• Experience with U.S. federal and state corporate income tax compliance.
• Experience with international tax, transfer pricing or multinational tax matters preferred.
• Experience with tax provision software (OTP or similar).
• Strong knowledge of U.S. federal corporate income tax and ASC 740; solid research ability.
• Advanced Excel skills and handling large data sets.
• Ability to manage multiple priorities and meet deadlines with audit-ready documentation.

Mansioni

• Perform key components of ASC 740 income tax provision process and analyses.
• Prepare and review current and deferred tax calculations and related schedules.
• Prepare tax rate reconciliations, tax account reconciliations, and forecasts.
• Coordinate responses to external audits for income taxes and provide documentation.
• Prepare and review US federal, state, local and foreign income tax filings.

Conoscenze

ASC 740

Tax provision

US tax compliance

International tax

Transfer pricing

OECD reporting

CPA certification

Excel skills

Data management

Project leadership

Formazione

Bachelor's degree in accounting/finance/tax

Descrizione del lavoro

Colonial Group is seeking a Senior Tax Specialist to independently perform complex tax accounting and compliance activities across U.S. and international tax, transfer pricing, and OECD reporting.

You will partner with finance leaders and external advisors across jurisdictions to ensure accurate, audit-ready tax workpapers and filings. The role emphasizes ASC 740 tax provision, international tax planning, and leadership in tax projects, with strong Excel skills and CPA-driven expertise.