Company LogoResponsibilitiesIncome Tax Compliance & Provision (ASC 740)- Involved in all aspects of US federal and state income tax compliance.
- Review corporate federal and state tax returns to ensure accurate and timely filing, including estimates and extensions.
- Calculate and oversee federal and state income tax payments.
- Support and review the accounting for income taxes under ASC 740, including annual tax provision, assumptions, analyses, and financial statement disclosures.
- Prepare and review tax journal entries and reconciliations.
- Assist with R&D credit study performed by third party.
- Respond to federal and state tax notices and support income tax audits as necessary.
State & Local and Indirect Tax Oversight- Manage and review the co-sourced preparation and filing of state and local sales and use tax returns across all U.S. jurisdictions.
- Oversee state and local sales and use tax audits and inquiries, including responses to information requests, audit workpaper review, negotiations, settlements, protests, and appeals.
- Maintain oversight of real and personal property tax reporting, payments, and audits.
Planning Transactions & Advisory- Analyze income tax and indirect tax implications of business transactions, including restructurings, intercompany transactions, and new initiatives.
- Identify tax planning, risk mitigation, and cash tax savings opportunities and work with leadership and advisors to implement solutions.
- Support federal and state tax planning initiatives, including research & development credits and tax incentives.
- Serve as a technical resource and provide informal training to internal finance and accounting teams.
Technology, Systems & Process Improvement- Manage and optimize the use of tax technology tools, including SureTax, OTP, and other automation solutions.
- Collaborate with IT to plan, test, and implement system upgrade to D365.
- Develop and maintain tax policies, procedures, and documentation to support internal controls.
- Drive continuous improvement initiatives to enhance efficiency, accuracy, and scalability of tax processes.
Leadership, Collaboration & Governance- Develop and maintain strong cross-functional relationships with Accounting, Legal, Procurement, IT, and external service providers.
- Manage relationships with external tax advisors to ensure cost-effective, high-quality outcomes.
- Develop, mentor, and provide guidance to other members of the tax team.
- Support corporate governance and internal control objectives through disciplined documentation, risk assessment, and control execution.
Qualifications- Bachelor's degree in Accounting or related field required.
- Master's degree in Accounting or Taxation preferred.
- CPA preferred.
- Minimum of 5 - 10 years of progressive tax experience in Big 4 public accounting and/or a large, multi-state or multinational corporate tax environment.
- Strong hands-on experience with U.S. income tax compliance and ASC 740.
- Deep knowledge of state and local and indirect taxes, including sales and use, property, nexus, and state income taxes.
- GAAP knowledge and experience supporting financial reporting and controls.
- Experience with D365, SureTax, and OTP strongly preferred.
- Excellent analytical, organizational, and communication skills with the ability to explain complex tax issues to non-tax stakeholders.
- Self-starter with the ability to manage multiple priorities, exercise independent judgment, and dive into technical details when needed.
Additional InformationSalary Range:
$139,000-172,000Actual salary will be based on a variety of factors including relevant internal and external experience, knowledge, skills, scope of job, geographical location or other factors permitted by law
Benefits:- 401(k) + matching
- Health, Dental, Vision insurance
- Life insurance
- Paid time off (PTO)
- Holiday Pay
