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Seven Seas Water Group · 3 days ago

Tax Manager

Tampa, FL

Full-time

Hybrid

Senior Level

5+ years exp

Seven Seas Water Group is a portfolio company of EQT AB, focused on delivering water treatment and wastewater solutions. The Tax Manager will be responsible for overseeing tax compliance, transfer pricing, and intercompany transactions while ensuring accurate income tax provision and reporting.

Waste ManagementWaterWater Purification

Hiring Manager

Janet Zingaro

Responsibilities

Preparation of workpapers and supporting schedules to support the calculation of the quarterly and annual income tax provision

Preparation of workpapers and supporting schedules for the annual income tax compliance requirements for both US and International locations, including preparation of US International Tax Reporting forms 5472, FDII calculations and Foreign Tax Credits

Coordinating and communicating with 3rd party tax advisors to complete the annual tax provision and compliance requirements

Preparation of various tax reporting requirements such as Value Added Tax (VAT), Withholding (WHT), sales & use, property and other ad valorem tax returns

Assist with other tax compliance and reporting as required

Understand and ensure compliance with the company’s transfer pricing policies and reporting as required in various jurisdictions

Assist with periodic updates to the company’s transfer pricing policies

Coordinate with Accounting on the calculation of the Transfer Pricing charges

Maintain the roll forward of intercompany balances ensuring that loans, interest, trade payables, transfer pricing and other balances are identified appropriately to ensure efficient movement of cash between international subsidiaries

Maintain all intercompany agreements and review intercompany relationships to determine when new intercompany agreements are needed

Preparation of intercompany interest calculation and journal entries

Preparation of quarterly intercompany clearing and related journal entries

Other tasks and responsibilities in support of the Accounting, Tax and Treasury Teams, as assigned

Qualification

Income Tax ProvisionsASC 740US Federal Corporate Tax ReturnsTransfer PricingCPAExcelAnalytical SkillsInterpersonal SkillsProblem-Solving SkillsAttention to Detail

Required

Experience preparing Income Tax Provisions. Understanding of ASC 740 and income tax accounting concepts and the ability to apply these concepts across different industries and jurisdictions

Experience with preparing US Federal Corporate Income Tax Returns

Strong Excel and computer skills working with large data sets and pivot tables, proficiency in Word, and familiarity with general ledger and financial reporting systems

High degree of professionalism and strong interpersonal skills including the ability to listen and communicate effectively with all levels in the organization, both verbal and written

Demonstrated ability to work independently and as part of a team, and to manage multiple projects and deadlines

Must possess the desire and ability to learn and adapt to change quickly and produce quality work under tight deadlines

Must possess strong analytical and problem-solving skills, and superior attention to detail

Candidate must be research oriented to help explore new jurisdictions with company growth

Must be flexible in dealing with change and an ability to manage competing priorities and projects in a fast-paced environment

Bachelor's or Master's degree in accounting, taxation or related field

CPA required

5-7 years of relevant current work experience. Big 4, large top-tier CPA firm and/or multi-national public company experience required

Candidate must have existing knowledge of federal and state regulations, and ideally some experience with international tax jurisdictions

Preferred

Experience with local tax compliance in international jurisdictions preferred

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP) is also a plus

Company

Seven Seas Water Group

Seven Seas Water provides complete water and wastewater treatment services for municipal, industrial, and private clients. It is a sub-organization of AquaVenture Holdings.

Founded in 1997

Tampa, Florida, USA

51-200 employees