Description

Tax Director 
 

Job Purpose 

Responsibilities include leading the quarterly and annual ASC 740 tax computation process, Direct and Indirect Global Compliance process and all tax audits; researching and analyzing proposed law changes; assisting the VP of Tax with tax planning strategies; managing the monthly closing process from a corporate tax perspective and providing analysis of the results to executive management; preparing quarterly and annual Report tax footnotes and disclosures in accordance with U.S. GAAP; leading and managing the tax compliance functions including timely and accurate filing of all Federal and State income tax returns; maintaining an effective internal control environment; and ensuring that Sarbanes- Oxley documentation is updated as appropriate.

What you will do 

•       Responsible for the quarterly and annual income tax provision under ASC 740, including reconciliation of tax account balances and reviewing tax disclosures within the financial statements
•       Manage overall tax compliance process, including supervising members of the tax team to ensure that federal, state and local tax returns are prepared, reviewed and filed in a timely manner and managing the preparation and review of quarterly estimated federal and state tax payments and extensions
•       Ensuring internal controls over financial reporting for income taxes are properly designed and operating effectively
•       Developing and implementing strategies to minimize tax liabilities while complying with laws and regulations. Advising on tax implications of business decisions.
•       Supervising and monitoring audits of federal, state, and foreign income taxes as well as state and local indirect taxes including responses to various audit information requests
•       Identifying and mitigating potential tax risks and maintaining tax policies and procedures
•       Collaborating with third-party tax consultants on various tax projects including transfer pricing, credits, debt refinancing, and tax deductibility of acquisition and other costs
•       Leading and mentoring tax professionals, providing guidance and development, and fostering a collaborative environment.
•       Communicating effectively with stakeholders, collaborating with other departments, and building relationships with external advisors and authorities.
•       Monitor developments in tax legislation and tax accounting rules
•       Manage the global tax forecasting process including tax expense and cash taxes
•       Oversee all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax, property tax and other tax filings

Requirements

•       Understanding of tax technical concepts and broad experience in tax accounting, tax compliance, US GAAP and SEC reporting and Sarbanes Oxley requirements
•       Proficient in Microsoft Office (Excel, Word, PowerPoint)
•       Experience with using leading income tax provision and tax compliance software. OneSource platform preferred
•       Demonstrated ability to manage multiple projects efficiently and meet deadlines
•       10-15 years’ experience in public accounting, public company or similar role.

Education: 

•       Bachelor’s degree in accounting, taxation, finance, business or related field
•       Certified Public Accountant (CPA) license and/or Masters’ Degree is preferred.

Skills

•       Sound problem-solving and analytical skills with keen attention to detail.
•       Strong leadership skills
•       Ability to work with limited supervision
•       Detail oriented with strong documentation and organizational skills
•       Demonstrated ability to manage multiple projects efficiently and meet deadlines
•       Must be a team player, and able work in a professional atmosphere

Requirements

Requirements

• Understanding of tax technical concepts and broad experience in tax accounting, tax compliance, US GAAP and SEC reporting and Sarbanes Oxley requirements
• Proficient in Microsoft Office (Excel, Word, PowerPoint
•  Experience with using leading income tax provision and tax compliance software. OneSource platform preferred
• Demonstrated ability to manage multiple projects efficiently and meet deadlines
• 10-15 years’ experience in public accounting, public company or similar role.