Array Technologies
Overview
Director, Domestic Tax Operations
at Array Technologies Location: Chandler, Arizona (onsite). Reports to the VP of Tax. Job Summary
As the Director, Domestic Tax Operations, you will lead all aspects of US federal, state, and local income tax compliance, provision, and planning activities. This role involves shaping the tax department’s accounting and compliance policies and processes, while supporting the business needs of a fast-growing company. This position is based in Chandler, Arizona. Key Responsibilities
Lead the Company’s quarterly ASC 740 income tax reporting process and prepare the interim and annual income tax provisions and related SEC Form 10-K/10-Q disclosures. Coordinate tax provision process for multiple entities/jurisdictions; identify/evaluate uncertain tax positions and adjustments to valuation allowances. Forecast the Annual Effective Tax Rate and global cash taxes to support financial planning and analysis. Monitor and comply with SOX control processes and related documentation. Manage the preparation, review, and filing of US federal, state, and local income tax returns with external advisors. Coordinate and manage tax due dates and administration of tax payments. Oversee the preparation of R&D and Renewable Energy related tax credits and incentive calculations. Maintain strong relationships with external advisors, auditors, and tax authorities. Drive automation and AI initiatives to increase the efficiency of tax accounting and compliance processes and support company-wide financial systems projects. Assist with information requests for income tax audits, including tracking tax notices and audit responses. Maintain the corporate tax calendar and design tax packages to efficiently manage deadlines and tax information requests for the company. Support M&A and divestiture activities by analyzing tax implications and structuring considerations. Qualifications
Combination of 15+ years progressive experience in public accounting and in-house corporate tax department of a publicly traded company, with a minimum of 4+ years at a major public accounting firm. Recent tax experience at a multinational US-headquartered publicly traded corporation is required. Proven success in leading a tax provision process of a US publicly traded corporation. Strong knowledge of ASC 740 and broad knowledge of US GAAP Accounting; recent responsibility leading income tax provision process. In-depth understanding of U.S. federal and state tax rules. Knowledge of transfer pricing and other international tax issues is a plus. Bachelor’s degree in accounting or finance required; Master’s degree in Tax preferred. Adaptability to work in a fast-paced environment with shifting priorities. Effective written and verbal communication with all levels within the organization. Strong project management, organization, and multi-tasking skills. Analytical and problem-solving abilities; ability to research and explain complex tax matters. Hands-on approach in a fast-paced, deadline-oriented environment with high attention to detail. Innovative thinking and the ability to identify solutions; positive attitude and strong work ethic. Teamwork/Collaboration – desire to contribute to a high-performing finance team. Advanced Microsoft Office skills (Excel, Word, PowerPoint, SharePoint, Teams, Outlook). Technical research and writing skills with focus on documentation. Ability to communicate effectively with all levels of the organization. Company Information
Array Tech, Inc. offers equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability, marital status, citizenship, ancestry, sexual orientation, gender identity, gender expression, or any other legally protected status. Additional Job Details
Location: Chandler, AZ Employment type: Full-time Industry: Renewable Energy Equipment Manufacturing Salary range: $121,000.00 - $214,000.00
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Director, Domestic Tax Operations
at Array Technologies Location: Chandler, Arizona (onsite). Reports to the VP of Tax. Job Summary
As the Director, Domestic Tax Operations, you will lead all aspects of US federal, state, and local income tax compliance, provision, and planning activities. This role involves shaping the tax department’s accounting and compliance policies and processes, while supporting the business needs of a fast-growing company. This position is based in Chandler, Arizona. Key Responsibilities
Lead the Company’s quarterly ASC 740 income tax reporting process and prepare the interim and annual income tax provisions and related SEC Form 10-K/10-Q disclosures. Coordinate tax provision process for multiple entities/jurisdictions; identify/evaluate uncertain tax positions and adjustments to valuation allowances. Forecast the Annual Effective Tax Rate and global cash taxes to support financial planning and analysis. Monitor and comply with SOX control processes and related documentation. Manage the preparation, review, and filing of US federal, state, and local income tax returns with external advisors. Coordinate and manage tax due dates and administration of tax payments. Oversee the preparation of R&D and Renewable Energy related tax credits and incentive calculations. Maintain strong relationships with external advisors, auditors, and tax authorities. Drive automation and AI initiatives to increase the efficiency of tax accounting and compliance processes and support company-wide financial systems projects. Assist with information requests for income tax audits, including tracking tax notices and audit responses. Maintain the corporate tax calendar and design tax packages to efficiently manage deadlines and tax information requests for the company. Support M&A and divestiture activities by analyzing tax implications and structuring considerations. Qualifications
Combination of 15+ years progressive experience in public accounting and in-house corporate tax department of a publicly traded company, with a minimum of 4+ years at a major public accounting firm. Recent tax experience at a multinational US-headquartered publicly traded corporation is required. Proven success in leading a tax provision process of a US publicly traded corporation. Strong knowledge of ASC 740 and broad knowledge of US GAAP Accounting; recent responsibility leading income tax provision process. In-depth understanding of U.S. federal and state tax rules. Knowledge of transfer pricing and other international tax issues is a plus. Bachelor’s degree in accounting or finance required; Master’s degree in Tax preferred. Adaptability to work in a fast-paced environment with shifting priorities. Effective written and verbal communication with all levels within the organization. Strong project management, organization, and multi-tasking skills. Analytical and problem-solving abilities; ability to research and explain complex tax matters. Hands-on approach in a fast-paced, deadline-oriented environment with high attention to detail. Innovative thinking and the ability to identify solutions; positive attitude and strong work ethic. Teamwork/Collaboration – desire to contribute to a high-performing finance team. Advanced Microsoft Office skills (Excel, Word, PowerPoint, SharePoint, Teams, Outlook). Technical research and writing skills with focus on documentation. Ability to communicate effectively with all levels of the organization. Company Information
Array Tech, Inc. offers equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability, marital status, citizenship, ancestry, sexual orientation, gender identity, gender expression, or any other legally protected status. Additional Job Details
Location: Chandler, AZ Employment type: Full-time Industry: Renewable Energy Equipment Manufacturing Salary range: $121,000.00 - $214,000.00
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