Hybrid Corporate Income Tax Manager (ASC 740)

Red Lobster, Inc.; Orlando (FL); Hybrid; USD 100,000 - 140,000; Full time

Job summary

Red Lobster’s corporate office in Orlando, FL is seeking a Manager, Income Taxes to oversee compliance, ASC 740 provisions, and regulatory reporting. The role is on-site with flexibility for remote Fridays, collaborating with external consultants and auditors.

The ideal candidate has 5+ years in corporate taxation, CPA, and strong Excel skills, with multi-state and international tax experience. Leadership includes mentoring a Tax Analyst and cross-functional guidance.

Qualifications

• Bachelor’s degree in Accounting or Finance required; Master’s in Taxation or LL.M. preferred.
• CPA license is required.
• 5+ years of progressive income tax experience in corporate tax.

Responsibilities

• Prepare/review U.S. Federal, state, and local income tax returns and coordinate with external consultants.
• Develop and manage cross-functional data gathering for tax filings and inputs.
• Maintain comprehensive internal workpapers supporting tax positions and audit trail.
• Calculate and prepare quarterly and annual tax provisions under ASC 740, including deferred taxes.
• Maintain internal controls related to income tax reporting and collaborate with auditors.
• Provide technical tax guidance to HR, Payroll, Legal, and Operations; perform tax research.

Skills

Analytical thinking

Communication skills

Discretion and integrity

Self-starter

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

Master’s degree in Taxation or LL.M. in Taxation (preferred)

CPA license

Tools

Microsoft Excel

Job description

Red Lobster’s corporate office in Orlando, FL is seeking a Manager, Income Taxes to oversee compliance, ASC 740 provisions, and regulatory reporting. The role is on-site with flexibility for remote Fridays, collaborating with external consultants and auditors.

The ideal candidate has 5+ years in corporate taxation, CPA, and strong Excel skills, with multi-state and international tax experience. Leadership includes mentoring a Tax Analyst and cross-functional guidance.