Tax Provision and Direct Tax Director
September 17
Description
• Manage and review the consolidated quarterly and annual tax provisions under ASC 740, including the worldwide effective tax rate, deferred taxes, uncertain tax positions, valuation allowances, and tax footnote. • Prepare quarterly tax provision memoranda. • Maintain SOX control documentation and processes, coordinating with outside service providers and external auditors. • Ensure proper purchase accounting and compliance reporting of M&A transactions by working across Solera Tax. • Identify and support the implementation of process improvements. • Oversee, coordinate, and prepare the global interim and year-end tax provision. • Prepare and review tax account reconciliation as needed. • Gather data and prepare schedules for tax and financial statement auditors. • Manage and coordinate the data gathering and schedule preparation. • Conduct tax research. • Lead the overall Direct Tax function. • Assist with other projects as necessary.
Requirements
• BA/BS degree in Finance, Accounting, or Business required; • MBA, CPA, or advanced degree preferred. • Eight to twelve years of relevant tax accounting experience in public accounting or large multinational company. • Technical knowledge of income tax accounting standards and application of ASC 740. • Experience with public company financial statement audits. • Familiarity with One Source Tax Provision or other comparable resources. • Strong written, verbal communication, and presentation skills. • Positive attitude, good work ethic, and ability to prioritize multiple tasks. • Five to eight years' supervisory experience.
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