Tax Director - Manager
2 days ago
Description
• Manage the indirect tax compliance function • Research and planning to minimize Idera’s cash taxes and effective tax rate • Legal entity restructuring planning, optimization of worldwide tax structure • Acquisition due diligence, planning, structuring and integration • Management of Idera’s US foreign tax positions (FTCs, E&P, GILTI, FDII, etc.) and associated income tax accounting and compliance • US income tax audit/provision management and global tax audit monitoring • Management of intercompany agreements • Maintain knowledge of changing tax laws and regulations, identify and implement necessary changes • Determine jurisdictional nexus and that the Company is properly registered to do business in each jurisdiction. • Global management of transfer pricing planning and compliance • Comply with federal, state and local requirements by studying jurisdictional documents and regulations; enforcing adherence to requirements; advising management on needed actions. • Track tax compliance to ensure timely filing of tax returns and payments, information reporting, and other taxing authority requirements • Research and analyze tax issues, document and report conclusions • Review and assist in preparation of federal and state income tax returns • Review and assist in preparation of domestic estimated tax payments • Coordinate with external tax firms for the efficient delivery of services • Perform assigned tax account reconciliations and follow up through researching, documenting and resolving exceptions. • Maintain current professional and technical knowledge.
Requirements
• Certified Public Accountant (CPA) • Bachelor’s degree from four-year college or university or equivalent • MST preferred, but not required. • Seven plus years of related tax work experience, including progressive experience in federal and state/local tax compliance required • Advanced Microsoft Excel skills required. • Working knowledge of ProSystem fx Tax / CCH Axcess a plus. • Working knowledge of Sage Intacct or other similar GL system a plus. • Public accounting experience preferred. • Partnership experience is a plus
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