Sr. Corporate Tax Accountant

Tax Manager

Seven Seas Water Group ( is a portfolio company owned by investment funds managed by EQT. Headquartered in Tampa, with operations across the U.S., Caribbean, and Latin America, Seven Seas Water Group (SSWG) delivers annually over 20 billion gallons of water to industrial, commercial, governmental, municipal, and hospitality customers. SSWG designs, builds, owns, and operates, delivers new facilities, or acquires and upgrades existing facilities, with the goal of optimizing project risk transfer between the public and private sectors.

We have more than 200 water and wastewater treatment plants in operations throughout the United States, Caribbean, and Latin America. With an outstanding reputation for decentralized water and wastewater treatment solutions, the SSWG "Water-as-a-Service" approach seeks to help solve global water and wastewater infrastructure challenges.

The Tax Manager will be responsible for a wide variety of duties related to tax, transfer pricing, intercompany and other activities as management may deem necessary. The successful candidate will work with management to ensure timely and accurate income tax provision and compliance reporting. This includes preparing accurate tax provision and compliance work papers by location, corresponding with Tax Advisors on tax matters, assisting with implementing and maintaining company transfer pricing policies, and tracking intercompany transactions including pay down of debt and trade payables.

The ideal candidate will be a strong worker, self-starter, results-driven, analytical, and team-oriented. The Tax Manager will play a crucial role in ensuring compliance with tax regulations, optimizing tax strategies, and providing valuable insights to support the company's financial goals. This candidate must be local to the Tampa Bay area and be willing to work a hybrid office schedule with 3 days in the corporate office every week.

Essential Duties and Responsibilities include the following:

• Preparation of work papers and supporting schedules to support the calculation of the quarterly and annual income tax provision.
• Preparation of work papers 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/Requirements:

• 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. Experience with local tax compliance in international jurisdictions preferred.
• 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…