Tax Director – Tax Accounting and Compliance

Tax Director – Tax Accounting and Compliance

Requirements

• 10+ years of progressive experience in corporate tax, with at least 5 years in a leadership role
• Strong SEC and GAAP reporting experience
• Strong compliance and planning experience in a multi-national, multi-entity environment
• Experience with U.S foreign compliance and planning including the areas of BEAT, GILTI, and Check the Box Principles
• Working knowledge in transfer pricing
• Bachelor’s degree in Accounting, Finance, or a related field (CPA, MST or LLM (Taxation) preferred)
• Ability to navigate complex tax issues and provide strategic solutions
• Excellent communication and stakeholder management abilities
• Significant project management skills required

Responsibilities

• Direct U.S. GAAP accounting for income taxes and financial statement tax reporting and disclosures (ASC 740)
• Direct U.S and certain foreign tax compliance and planning
• Responsible for all SOX related procedures and documentation
• Direct certain international tax provisions for foreign statutory financials
• Review business initiatives to determine the tax impact
• Direct corporate tax research and interpretation
• Manage U.S and certain foreign tax audits
• Direct post-acquisition integrations
• Coordinate with outside tax consultants and contractors for various tax projects
• Continuously improve processes and procedures to gain efficiencies and improve accuracy
• Support and develop tax team members

Preferred Qualifications

• CPA, MST or LLM (Taxation) preferred