Tax Manager

Fluidra North America•Atlanta, GA

30d

About The Position

Fluidra’s looking for a Tax Manager to join our team in Atlanta, GA WHAT YOU WILL CONTRIBUTE Support the Global Tax Team in coordinating tax processes and act as a key operational contact between local finance teams and external tax service providers, ensuring timely and accurate tax information flow. Additionally, you will: Tax Provision & Reporting: Prepare the monthly income tax provision for U.S. and Canada, including: Current and deferred tax calculations and/or revision Tax account rollforwards Supporting schedules and documentation Support the review of semi-annual and annual income tax provisions for U.S., Canada prepared by external tax service providers, ensuring consistency with monthly provisions, accounting records, and prior periods. Assist in the review FIN 48 / uncertain tax position calculations prepared by third parties. Prepare, review, and report income tax information through PBCS (Oracle Planning and Budgeting Cloud Service) according to IAS 12, ensuring completeness, accuracy, and timely submission in accordance with group reporting requirements. Prepare analyses, summaries, and recommendations related to tax provisions and tax reporting to support review and final approval by senior tax management. Coordinate with Accounting and external providers to support provision-related journal entries, true-ups, and reconciliations. Gather, validate, review and consolidate all relevant financial, tax, and operational data to be provided to external tax service providers for the preparation of tax provisions. Coordinate tax reporting timelines and deliverables related to income tax provisions. Review the return-to-provision impact calculated by third-party providers and identify key drivers and variances. Income Tax Compliance: Coordinate and support the review of U.S. and Canada income tax compliance activities performed by external service providers, including but not limited to: Corporate income tax returns Extensions and estimated tax payments R&D tax credit studies Earnings & Profits (E&P) calculations Tax Authorities notices Forms 5471 and 5472; FDII, GILTI, BEAT, FTC calculations Gather, validate, review and consolidate all relevant financial, tax, and operational data to be provided to external tax service providers for the preparation of tax returns, supporting workpapers, apportionment calculations, tax credit studies, and other tax compliance deliverables. Extract, prepare, and deliver required data and reports from ERP systems, to external providers. Review deliverables received from third-party providers, identify key issues or risks, and escalate them to senior tax management as appropriate. Tax Accounting & Reconciliations: Perform or review reconciliations of tax-related balance sheet accounts for U.S., Canada. Track tax overpayments, refunds, credits, and carryforwards. Maintain supporting documentation for audits and internal reviews. Support SUT processes by preparing reconciliations and providing ERP data to external providers. Other Taxes and Special Projects: Extract, prepare, and deliver required data and reports from ERP systems, including SUT data, to external providers Calculate or review property tax, real estate tax, and other non-income tax processes handled by third parties or internal peers. Support the management of FATCA documentation, including Forms W-8BEN-E and W-9, and tax residence certificates. Support Canada NR4 annual filing by providing required data and reviewing final filings. Support the interpretation of legal M&A documents, and work with outside consultants on M&A activities when required

Requirements

6+ years of professional experience, with a minimum of [3] years in a public accounting firm. Big 4 experience a plus
Strong tax accounting skills with proficient knowledge of US GAAP (ASC 740) and/or IFRS (IAS12), tax provision and tax compliance
Proficiency with MS Excel formulas and pivot tables
Exceptional analytical and verbal/written communication skills required
Broad exposure to federal income taxation and knowledge of tax regulations.
Must have the ability to think and work independently and possess excellent time management skills to meet goals and deadlines
Ability to effectively respond to and interact with multiple levels of the organization as well as outside consultants
Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment
Willingness to work reasonable overtime near deadlines as needed
Ability to work across time zones
Comfort with tight reporting deadlines
Bachelor’s Degree in Accounting or related field; advanced degree in taxation is preferred
CPA certification (active) is preferred

Nice To Haves

Knowledge of ONESOURCE is a plus
Knowledge of Oracle ERP, Epicor ERP and PBCS is a plus

Responsibilities

Prepare the monthly income tax provision for U.S. and Canada, including current and deferred tax calculations and/or revision, tax account rollforwards, and supporting schedules and documentation
Support the review of semi-annual and annual income tax provisions for U.S., Canada prepared by external tax service providers, ensuring consistency with monthly provisions, accounting records, and prior periods.
Assist in the review FIN 48 / uncertain tax position calculations prepared by third parties.
Prepare, review, and report income tax information through PBCS (Oracle Planning and Budgeting Cloud Service) according to IAS 12, ensuring completeness, accuracy, and timely submission in accordance with group reporting requirements.
Prepare analyses, summaries, and recommendations related to tax provisions and tax reporting to support review and final approval by senior tax management.
Coordinate with Accounting and external providers to support provision-related journal entries, true-ups, and reconciliations.
Gather, validate, review and consolidate all relevant financial, tax, and operational data to be provided to external tax service providers for the preparation of tax provisions.
Coordinate tax reporting timelines and deliverables related to income tax provisions.
Review the return-to-provision impact calculated by third-party providers and identify key drivers and variances.
Coordinate and support the review of U.S. and Canada income tax compliance activities performed by external service providers, including but not limited to corporate income tax returns, extensions and estimated tax payments, R&D tax credit studies, Earnings & Profits (E&P) calculations, Tax Authorities notices, Forms 5471 and 5472; FDII, GILTI, BEAT, FTC calculations
Gather, validate, review and consolidate all relevant financial, tax, and operational data to be provided to external tax service providers for the preparation of tax returns, supporting workpapers, apportionment calculations, tax credit studies, and other tax compliance deliverables.
Extract, prepare, and deliver required data and reports from ERP systems, to external providers.
Review deliverables received from third-party providers, identify key issues or risks, and escalate them to senior tax management as appropriate.
Perform or review reconciliations of tax-related balance sheet accounts for U.S., Canada.
Track tax overpayments, refunds, credits, and carryforwards.
Maintain supporting documentation for audits and internal reviews.
Support SUT processes by preparing reconciliations and providing ERP data to external providers.
Extract, prepare, and deliver required data and reports from ERP systems, including SUT data, to external providers
Calculate or review property tax, real estate tax, and other non-income tax processes handled by third parties or internal peers.
Support the management of FATCA documentation, including Forms W-8BEN-E and W-9, and tax residence certificates.
Support Canada NR4 annual filing by providing required data and reviewing final filings.
Support the interpretation of legal M&A documents, and work with outside consultants on M&A activities when required

Benefits

3 weeks of paid vacation
9/80 work week schedule (EVERY OTHER FRIDAY OFF!) with subsequent Fridays WFH
11 paid Holidays
Full range of health benefits including medical, dental & vision, short & long-term disability
401(K) matching (100% of first 3% contributed, 50% of the next 2%)
Health and wellness programs / gym reimbursement
Educational assistance up to $7,000 per year
On-site self-service café / free gourmet coffee stations
Company sponsored FUN events!
Generous product discounts
Free airport parking