Tax Director, Global Income Tax Provision
Company Name:
Southeast TAX Connection
The Tax Director will have direct responsibility for the global income tax provision (U.S. GAAP, ASC 740) for the company, which is comprised of more than 100 legal entities. Other members of the Tax Department will participate in the provision process as well. The Tax Director will coordinate the process throughout the year and will ensure that all elements of the income tax provision are prepared accurately and in a timely manner. Some of the principal activities this person will perform in this role include:
Plan, coordinate, and execute the year-end and quarterly provision work
Work with the company's attest firm (currently PWC) to ensure the firm's audit of the provision work is completed in a timely manner at year-end and at the quarter-points
Work with the company's external reporting personnel to prepare the SEC disclosures required for the company's income tax accounting at year-end and at the quarter-points;
Prepare and/or oversee the return-to-provision calculations for all entities
Prepare and/or oversee the income tax accounting impacts of acquisitions and any post-acquisition transactions to integrate businesses acquired;
Maintain and revise as necessary the global income tax accounting processes and procedures
Work with the company's internal audit department to maintain proper internal control procedures
Bachelor's degree or higher
Licensed as a certified public accountant
Experience using commercial income tax provision software (eg, Longview or Onesource products)
Prior training and experience with the U.S. GAAP income tax accounting rules (ASC 740), preferably for U.S. companies with international operations
Excellent leadership and communication skills
Ability to work with people from all areas of the company and from diverse cultural backgrounds
Ability to think creatively to complete tasks in a timely manner
Desired:
Experience with acquisitions and post-acquisition integrations (eg, intra-group movements of stock and assets of the target group after an acquisition)
Experience using SAP
Knowledge of the income tax accounting rules under IFRS
Strong skills in Microsoft Excel and experience with the other Microsoft Office products
Estimated Salary: $20 to $28 per hour based on qualifications.
Southeast TAX Connection
The Tax Director will have direct responsibility for the global income tax provision (U.S. GAAP, ASC 740) for the company, which is comprised of more than 100 legal entities. Other members of the Tax Department will participate in the provision process as well. The Tax Director will coordinate the process throughout the year and will ensure that all elements of the income tax provision are prepared accurately and in a timely manner. Some of the principal activities this person will perform in this role include:
Plan, coordinate, and execute the year-end and quarterly provision work
Work with the company's attest firm (currently PWC) to ensure the firm's audit of the provision work is completed in a timely manner at year-end and at the quarter-points
Work with the company's external reporting personnel to prepare the SEC disclosures required for the company's income tax accounting at year-end and at the quarter-points;
Prepare and/or oversee the return-to-provision calculations for all entities
Prepare and/or oversee the income tax accounting impacts of acquisitions and any post-acquisition transactions to integrate businesses acquired;
Maintain and revise as necessary the global income tax accounting processes and procedures
Work with the company's internal audit department to maintain proper internal control procedures
Bachelor's degree or higher
Licensed as a certified public accountant
Experience using commercial income tax provision software (eg, Longview or Onesource products)
Prior training and experience with the U.S. GAAP income tax accounting rules (ASC 740), preferably for U.S. companies with international operations
Excellent leadership and communication skills
Ability to work with people from all areas of the company and from diverse cultural backgrounds
Ability to think creatively to complete tasks in a timely manner
Desired:
Experience with acquisitions and post-acquisition integrations (eg, intra-group movements of stock and assets of the target group after an acquisition)
Experience using SAP
Knowledge of the income tax accounting rules under IFRS
Strong skills in Microsoft Excel and experience with the other Microsoft Office products
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
