Director of Tax

Andrews & Cole is partnering with a public company in its search for a Tax Director. This role will be responsible for managing tax provision, compliance, audits, and tax planning for national and international operations. The Director will report to the VP, Tax and work closely with external tax advisors.

Responsibilities:

Support the preparation of quarterly and annual tax provisions, including related financial statement disclosures

Prepare and maintain documentation of GAAP and tax differences affecting the ASC 740 tax provision and other tax processes impacting the financial statements

Partner with GL, financial reporting, and technical accounting teams to understand GAAP treatment for transactions and ensure appropriate tax return positions

Oversee the preparation and review of tax compliance reports for both U.S. and international jurisdictions, including U.S. income tax withholding requirements

Maintain the Tax Fixed Assets Ledger and manage the reconciliations for various deferred taxes.

Support technical research and analysis for business/tax planning projects to optimize taxes on investments

Manage impacts of income tax law revisions to the organization

Manage a team of one or more

Manage, review and respond to tax notices

Other ad hoc projects and compliance initiatives as needed

Qualifications:

Working knowledge of ASC 740

7+ years’ experience in Big 4 tax, corporate tax, or combination of both

Advanced understanding of US income tax rules (Federal and State)

Proactive and strong problem-solving skills

Master’s degree preferred

CPA a plus

Strong written and oral communication skills

Strong Excel knowledge and an ability to automate processes

SAP experience a plus

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