Director, Tax
Location
United States
Posted
16 days ago
Salary
Not specified
Bachelor DegreeEnglish
Job Description
• Lead the tax provision preparation process and ensure accurate, timely reporting for a large multinational consolidated group in accordance with International Accounting Standards
• Prepare and review quarterly and annual consolidated tax provisions, including true-ups, current and deferred tax calculations, uncertain tax positions, and valuation allowance analyses
• Review annual tax provisions and true-ups for tax shared services entities
• Oversee the preparation and review of federal, combined state, separate state, and local income tax workpapers and returns for consolidated, sub-consolidated, and single entities, including quarterly estimates and extensions
• Review quarterly intercompany tax allocations and pro forma federal and state tax returns for final intercompany allocations
• Manage and review U.S. and Canadian sales and use tax, gross receipts tax, GST/HST, excise tax, property tax, and other indirect tax filings
• Lead sales and use tax planning initiatives and assess tax impacts related to operational changes and acquisitions
• Prepare tax provision forecasts and cash flow analyses
• Support transfer pricing documentation and uncertain tax position analyses
• Manage U.S. control group activities and related data collection (e.g., BEAT, R&D credits, GILTI, THE, and CAMT)
• Provide technical guidance and training to tax team members on tax provision and compliance matters
• Develop and implement best practices and scalable processes to drive efficiency and timely project completion
• Conduct technical tax research and provide clear, actionable recommendations
• Partner with the CFO and CAO on strategic tax initiatives and special projects
Job Requirements
- Hold a BS in Accounting or a related field (MS in Taxation preferred)
- Have progressive corporate tax experience supporting multinational consolidated groups, with a mix of Big 4 public accounting and in-house multinational experience strongly preferred
- Possess strong working knowledge of Thomson Reuters OneSource and Microsoft Office, particularly Excel
- Maintain up-to-date knowledge of U.S. tax law changes, including the Tax Cuts and Jobs Act, CARES Act, and Inflation Reduction Act
- Demonstrate a strong understanding of multinational, multistate corporate tax and sales & use tax regulations
- Exhibit exceptional analytical skills and attention to detail, with the ability to interpret and apply complex tax regulations
- Communicate clearly and effectively, translating technical tax concepts for non-tax stakeholders
- Thrive in a fast-paced environment, managing multiple priorities and tight deadlines
- Lead with integrity, collaboration, and a commitment to building strong, high-performing teams
Benefits
- Flexible Time Off – Take the time you need to recharge.
- Parental Leave – Support for growing families.
- Health and Dental Insurance – Where applicable, to cover you and your loved ones.
- Retirement Savings + Employee Incentive Plan – Plan for the future while sharing our success.
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