Our client in the software space is a wholly owned subsidiary of an established publicly traded software company. We are looking for an accomplished Director of US Corporate Tax to join an established team. You will report into a VP Tax and oversee the whole US federal and state tax reporting, compliance, provisions, and tax planning with respect to M\&A activity.
Responsibilities of the Director of US Corporate Tax is as follows but not limited to:Oversee the preparation of U.S. federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec. 174)Monitor communication with the various state tax authorities in connection with audits, notices of assessment, and information requests
Researching and advising on various U.S. corporate tax matters
Various other U.S. corporate income tax special projects
Maintain organization's tax records and files.Minimize tax liability through efficient and thorough application of current tax law in the filing of all returnsRequirementsBachelor's Degree in accounting or finance, or equivalent years of experienceCPA certification or working towards obtaining certification preferred10-12 years of experience working within the U.S. tax function of a large corporation or a public accounting firm
Experienced Microsoft Office product user Experience with OneSource software, or other tax accounting software Excellent oral and written communications skills. Confident in working directly with state tax authorities
Analytical skill set with ability to work independently
Strong time management focus as key deadlines span the full year
If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #19843.
