Publix Super Markets, Inc.
Tax Manager, Business Analysis & Reporting - Lakeland
Publix Super Markets, Inc., Lakeland, Florida, United States, 33809
Description
Publix Super Markets tops the list of privately-owned supermarkets in the US. We are privately-owned, hold no long-term debt and continue to grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in being a great place to work and shop. It's satisfying to work for - and be an owner in - a Fortune 100 company that is widely recognized as a leader in the supermarket industry.
The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance, financial reporting, audits/controversy, advising management regarding the tax implications of business decision and tax minimization strategies. Projects to help lead these efforts include preparing and/or reviewing tax work papers, returns and payments, assisting with financial and payroll reporting, leading projects to enhance tax automation, supporting tax savings efforts, managing the quarterly financial reporting process, and managing tax audits. The Tax Manager reports to the Director of Tax.
The responsibilities listed on this position analysis are not intended to be all-inclusive and additional responsibilities may be assigned as needed.
The Tax Manager is responsible for assisting with managing the overall tax function. This includes:
assisting in planning the federal and state income tax timeline which includes creating and managing calendars and due dates to ensure timely complianceassisting with the preparation/review of federal and state income tax returns and supporting workpapersassisting with the preparation/review of federal and state quarterly/annual estimated taxesworking with tax consultants to minimize federal and state income taxesproviding technical expertise and instruction in the development of tax requirements for new business venturesresponding to Internal Revenue Service (IRS) and state auditor information document requestsdeveloping and preparing monthly ASC740 calculations for Publix including footnote disclosure and true-upsassisting with general ledger account analysis workpapersdeveloping, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act (SOX)providing documentation quarterly to respond to financial accounting audits performed by both internal and external auditorsattending accounting conferences to ensure best practices are utilizedstaying abreast of tax law changes, including reviewing daily updates from tax services such as CCH Answerconnect and BNA HR and Payroll Resource Centersupporting and/or leading process improvement initiatives to increase overall efficiencyhandling various ad-hoc projects as they ariseAdditional Information
Your application may have additional steps that you will need to complete in order to remain eligible for consideration. Please be sure to monitor your email, including your spam folder, on a daily basis for critical, time-sensitive emails that could require action within 24-48 hours.
Please do not use your Publix email address when applying. Once your application has been successfully submitted you will receive a confirmation email.
Please note that Publix will not sponsor any hire for this position for a visa or permanent residence.
Year End Bonus
As a year-end bonus to associates, Publix issues one month's extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year. This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above.
Required Qualifications
Bachelor's degree in Accounting or equivalent experience8 years relevant business experienceCertified Public Accountant (CPA)Knowledge of federal, state, and local employment tax and income tax lawsKnowledge of tax research techniques and tax research softwareKnowledge of ASC740 principlesKnowledge of the tax treatment of various legal entitiesAbility to comprehend and interpret tax lawAbility to plan and organize projects to meet deadlinesAbility to maintain confidentialityStrong analytical, problem solving and leadership skillsAttention to detailJudgement and decision-making skillsExperience with SAP or similar enterprise-wide softwareBasic Microsoft Word, Microsoft Access, and Microsoft ExcelIntermediate skills with tax provision software and tax research tools (e.g., OneSource, CCH AnswerConnect, and Bloomberg/BNA HR & Payroll Resource)Ability to manage a fluctuating workload and tight deadlines by working extended hours and/or weekends during significant financial accounting and tax reporting periodsWillingness to work a minimum of 45 hours per week (average for the year)Willingness to travel overnight on occasionPreferred Qualifications
Master's Degree in Accounting with emphasis in Tax or MBA with concentration in Accounting or Finance12 years of financial analysis experience, including 5 years of associate supervision experienceKnowledge of the Publix payroll processKnowledge of internal corporate structureAdvance knowledge of SAP HR & Financial modules or similar ERP systemsAdvance knowledge of tax provision software and tax research tools (e.g., OneSource, CCH AnswerConnect, and Bloomberg/BNA HR & Payroll Resource)Benefits Information
Employee stock ownership plan that contributes Publix stock to associates each year at no costAn opportunity to purchase additional shares of our privately-held stock401(k) retirement savings planGroup health, dental and vision plansPaid Time OffPaid Parental LeaveShort- and long-term disability insuranceTuition reimbursementFree hot lunches (buffet-style) at facilities with a cafeteriaVisit our website to see all of our benefits: Benefits - Jobs (publix.com)
Publix Super Markets tops the list of privately-owned supermarkets in the US. We are privately-owned, hold no long-term debt and continue to grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in being a great place to work and shop. It's satisfying to work for - and be an owner in - a Fortune 100 company that is widely recognized as a leader in the supermarket industry.
The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance, financial reporting, audits/controversy, advising management regarding the tax implications of business decision and tax minimization strategies. Projects to help lead these efforts include preparing and/or reviewing tax work papers, returns and payments, assisting with financial and payroll reporting, leading projects to enhance tax automation, supporting tax savings efforts, managing the quarterly financial reporting process, and managing tax audits. The Tax Manager reports to the Director of Tax.
The responsibilities listed on this position analysis are not intended to be all-inclusive and additional responsibilities may be assigned as needed.
The Tax Manager is responsible for assisting with managing the overall tax function. This includes:
assisting in planning the federal and state income tax timeline which includes creating and managing calendars and due dates to ensure timely complianceassisting with the preparation/review of federal and state income tax returns and supporting workpapersassisting with the preparation/review of federal and state quarterly/annual estimated taxesworking with tax consultants to minimize federal and state income taxesproviding technical expertise and instruction in the development of tax requirements for new business venturesresponding to Internal Revenue Service (IRS) and state auditor information document requestsdeveloping and preparing monthly ASC740 calculations for Publix including footnote disclosure and true-upsassisting with general ledger account analysis workpapersdeveloping, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act (SOX)providing documentation quarterly to respond to financial accounting audits performed by both internal and external auditorsattending accounting conferences to ensure best practices are utilizedstaying abreast of tax law changes, including reviewing daily updates from tax services such as CCH Answerconnect and BNA HR and Payroll Resource Centersupporting and/or leading process improvement initiatives to increase overall efficiencyhandling various ad-hoc projects as they ariseAdditional Information
Your application may have additional steps that you will need to complete in order to remain eligible for consideration. Please be sure to monitor your email, including your spam folder, on a daily basis for critical, time-sensitive emails that could require action within 24-48 hours.
Please do not use your Publix email address when applying. Once your application has been successfully submitted you will receive a confirmation email.
Please note that Publix will not sponsor any hire for this position for a visa or permanent residence.
Year End Bonus
As a year-end bonus to associates, Publix issues one month's extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year. This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above.
Required Qualifications
Bachelor's degree in Accounting or equivalent experience8 years relevant business experienceCertified Public Accountant (CPA)Knowledge of federal, state, and local employment tax and income tax lawsKnowledge of tax research techniques and tax research softwareKnowledge of ASC740 principlesKnowledge of the tax treatment of various legal entitiesAbility to comprehend and interpret tax lawAbility to plan and organize projects to meet deadlinesAbility to maintain confidentialityStrong analytical, problem solving and leadership skillsAttention to detailJudgement and decision-making skillsExperience with SAP or similar enterprise-wide softwareBasic Microsoft Word, Microsoft Access, and Microsoft ExcelIntermediate skills with tax provision software and tax research tools (e.g., OneSource, CCH AnswerConnect, and Bloomberg/BNA HR & Payroll Resource)Ability to manage a fluctuating workload and tight deadlines by working extended hours and/or weekends during significant financial accounting and tax reporting periodsWillingness to work a minimum of 45 hours per week (average for the year)Willingness to travel overnight on occasionPreferred Qualifications
Master's Degree in Accounting with emphasis in Tax or MBA with concentration in Accounting or Finance12 years of financial analysis experience, including 5 years of associate supervision experienceKnowledge of the Publix payroll processKnowledge of internal corporate structureAdvance knowledge of SAP HR & Financial modules or similar ERP systemsAdvance knowledge of tax provision software and tax research tools (e.g., OneSource, CCH AnswerConnect, and Bloomberg/BNA HR & Payroll Resource)Benefits Information
Employee stock ownership plan that contributes Publix stock to associates each year at no costAn opportunity to purchase additional shares of our privately-held stock401(k) retirement savings planGroup health, dental and vision plansPaid Time OffPaid Parental LeaveShort- and long-term disability insuranceTuition reimbursementFree hot lunches (buffet-style) at facilities with a cafeteriaVisit our website to see all of our benefits: Benefits - Jobs (publix.com)