Director, Tax Accounting

1 month ago

Morristown, United States Kroll Full time
Job Description

The Senior Manager's primary emphasis will be to manage the ASC 740 process, including post diligence review of tax workpapers and purchase accounting for new acquisitions. The tax accounting process will support the Federal, State, and Foreign income tax return processes by providing a summary of open items that require further researching as well as track audit exposures and payments, and track any internal reorganizations and the associated tax accounting impacts. He/She will manage the tax accounting process and SOX process, including preparing the tax footnote and all required disclosures with the assistance of an external provider and other team members.

Note: This position is located in our Morristown office.

Day-to-day responsibilities:
  • Interact with company's external tax and accounting advisors regarding provision issues.
  • Plan the provision workplan and manage external vendors and team members to ensure timely preparation and delivery of the tax provision.
  • Prepare technical accounting memoranda to support key positions in the U.S. GAAP provision.
  • Coordinate and review worldwide income tax provisions timely and accurately in accordance with ASC 740
  • Review and sign off on tax account GL analysis, including current/deferred tax expense, income tax payables, FIN 48/ASC 740-30 liabilities and other relevant accounts with accounting team and subordinates
  • Prepare the tax footnote and review all required disclosures for accuracy.
  • Review tax return and tax provision workpapers of all acquired entities and build all necessary workpapers to support and reconcile all opening deferred tax and corporate income tax payable balances.
  • Manage and control the SOX process, including sign-offs by all relevant parties, and create audit ready documentation. Assist in developing departmental policies, procedures and processes to minimize global corporate income tax risks.
  • Research multiple issues effectively in all areas of tax law, business operations, global economics and accounting.
Essential traits:
  • Bachelor's Degree required; CPA, JD and/or Masters of Taxation degree a plus
  • 10+ years tax experience with at least 2 years in public accounting
  • Demonstrate strong working knowledge of income tax provisions
  • Demonstrate knowledge of tax research
  • Demonstrate the ability to create, maintain, and modify departmental policies and procedures
  • Demonstrate the ability to identify issues or potential issues and develop solutions to those issues
  • Demonstrate the ability to document issues, tax positions, and GAAP to tax treatment of income and expenses effectively for the departmental files
  • Willingness to participate in multiple areas of tax, including foreign country tax regimes
  • Proven experience utilizing standard business (MS Office), tax (research and compliance) and accounting software applications. Experience with One Source Tax Provision is a plus.
  • Excellent oral and written communication skills
  • Experience writing tax memoranda preferred


About Kroll

Join the global leader in risk and financial advisory solutions-Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, you'll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients' value? Your journey begins with Kroll.

In order to be considered for a position, you must formally apply via careers.kroll.com.

Kroll is committed to creating an inclusive work environment. We are proud to be an equal opportunity employer and will consider all qualified applicants regardless of gender, gender identity, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, veteran status, age or disability.

#LI-FD1

#efin

  • Tax Director

    1 month ago

    Morristown, United States Regal Executive Search Full time

    Job Description Tax Director Overview The Tax Accounting Services practice in Morristown, NJ is seeking to further expand its tax services practice with the addition of a Director of Tax, specializing in ASC 740 accounting for income taxes. While this practice primarily focuses on tax provision consulting and compliance services, the Tax Accounting Services...

  • Tax Director

    1 month ago

    Morristown, United States Regal Executive Search, LLC Full time

    Manage tax provision preparation for quarterly and annual reporting for both SEC registrants and private entities; Advise clients on tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructurings, rest Director, Tax, Accounting, Staffing

  • Tax Senior Accountant

    2 days ago

    Morristown, United States Talent Depot Full time

    Job Description The Senior Indirect Tax Accountant will be responsible for the accurate and timely filing of all US indirect tax compliance, including sales & use tax, personal property tax and US regulatory taxes Data management, including reconciling various sales tax reports with monthly sales data and general ledger; perform journal entries related to...

  • Senior Manager, Tax Accounting

    1 month ago

    Morristown, United States Kroll Full time

    Job Description The Senior Manager's primary emphasis will be to manage the ASC 740 process, including post diligence review of tax workpapers and purchase accounting for new acquisitions. The tax accounting process will support the Federal, State, and Foreign income tax return processes by providing a summary of open items that require further researching...

  • Senior Manager, Tax Accounting

    2 days ago

    Morristown, United States Kroll Full time

    Job Description The Senior Manager's primary emphasis will be to manage the ASC 740 process, including post diligence review of tax workpapers and purchase accounting for new acquisitions. The tax accounting process will support the Federal, State, and Foreign income tax return processes by providing a summary of open items that require further researching...

  • US Indirect Tax Senior Accountant

    3 weeks ago

    Morristown, United States Strategic Business Consulting Services Full time

    About the job US Indirect Tax Senior Accountant Senior Indirect Tax Accountant Morristown, NJJob Category: Accounting Shift: Day Schedule: Full Time Work Location: Morristown, NJ Salary: $98,000 to 131,500, annually Strategic Business Consulting has partnered with a growing company looking for an Indirect Tax Senior Accountant to join their team! This...

  • US Indirect Tax Senior Accountant

    1 month ago

    Morristown, United States 77 Consultants Full time

    Job DescriptionJob DescriptionABOUT THE OPPORTUNITYThis is an integral role, with the key focus on US indirect tax matters, including S&U, property taxes, and regulatory taxes.  The prime focus of this role will be US S&U, with additional responsibility for US property taxes and US Federal & State Regulatory Taxes.The Senior Indirect Tax Accountant will be...

  • US Indirect Tax Senior Accountant

    2 months ago

    Morristown, United States 77 Consultants Full time

    Job DescriptionJob DescriptionABOUT THE OPPORTUNITYThis is an integral role, with the key focus on US indirect tax matters, including S&U, property taxes, and regulatory taxes.  The prime focus of this role will be US S&U, with additional responsibility for US property taxes and US Federal & State Regulatory Taxes.The Senior Indirect Tax Accountant will be...

  • Mgr, Indirect Tax

    10 hours ago

    Morristown, United States Covanta Full time

    Who we are For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes. Our Vision Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and...

  • Director, Tax Planning Specialist

    4 weeks ago

    Morristown, IN, 46161, Shelby County, IN, United States Charles Schwab Full time

    Position Type: RegularYour opportunityAt Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. Schwab’s Wealth & Advice Solutions (WAS) organization offers industry-leading wealth management services. The...

  • Director of Accounts Receivable

    2 weeks ago

    Morristown, United States Zelis Full time

    We are currently seeking an experienced Director of Accounts Receivable to support Price Optimization Business Unit. The Director of Accounts Receivable will provide overall accounts receivable leadership for the Business Unit, including and not limited to overseeing a team of approximately 15 associates, providing strategic finance direction, process...

  • Manager, Federal Tax

    3 weeks ago

    Morristown, United States Alvarez & Marsal Full time

    A&M is a group of entrepreneurial, action and results-oriented professionals who take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who can p Manager, Business Development, Accounting, Tax Professional, Client Relations, Corporate, Business Services

  • State & Local Tax Manager

    3 weeks ago

    Morristown, United States Syneos Health Careers Full time

    Description State & Local Tax Manager Come discover what our 25,000+ employees already know: work here matters everywhere. We're a growing and evolving biopharmaceutical industry leader, which means you'll have endless opportunities to work with experts around the world and build the career you've dreamed of. Why Syneos Health #SyneosHealthLife means we're...

  • Senior Tax Manager

    1 month ago

    Morristown, United States Hiressence Employment Solutions, LLC Full time

    Job DescriptionJob DescriptionOur client is actively seeking a full-time Senior Tax Manager with Trust and Estate experience to join their growing team! This exciting opportunity is open to candidates across the U.S., with the flexibility to work remotely if living outside the NJ/NYC area.RESPONSIBILITIES INCLUDE: Be a leader within the Private Client...

  • Program Director

    2 weeks ago

    Morristown, United States ReVida Recovery Centers LLC Full time

    Job DescriptionJob DescriptionDescription:Duties:The Program Director provides administrative oversight of all program functions, includingmanagement of support staff. The Program Director is responsible for ensuring compliance withstate and federal regulations and all operational procedures and policies. They must utilizeplanning, organizing, delegating,...

  • Director, Patient Services

    1 month ago

    Morristown, United States Intercept Pharmaceuticals, Inc. Full time

    POSITION SUMMARY: As Intercept continues to build its position as the leader in rare and serious liver disease, we are seeking a Director, Patient Services. The Director, Patient Services is the subject matter expert for an integrated patient services platform, as well as responsible for the business analytics of the operational services and performance of...

  • Tax Compliance Manager I In Morristown, NJ

    2 months ago

    Morristown, United States WorkStaff USA Staffing Agency LLC Full time

    About the job Tax Compliance Manager I In Morristown, NJ PostJobMatches By WorkStaff USA is a leading staffing agency in the job placement industry, providing top-notch professionals to facilities across the country. Our team of experienced recruiters work together to match the best candidates with the right job opportunities. Today we are seeking a Tax...

  • Tax Compliance Manager I In Morristown, NJ

    2 weeks ago

    Morristown, United States WorkStaff USA Staffing Agency LLC Full time

    About the job Tax Compliance Manager I In Morristown, NJ PostJobMatches By WorkStaff USA is a leading staffing agency in the job placement industry, providing top-notch professionals to facilities across the country. Our team of experienced recruiters work together to match the best candidates with the right job opportunities. Today we are seeking a Tax...

  • Senior Accountant

    2 months ago

    Morristown, United States Hire Point Recruiting Full time

    About the job Senior Accountant 1301250 Responsibilities: Must have experience preparing corporate (1120), partnership (1065) and individual (1040) tax returns. Experience with financial statement preparation (compilations and reviews) required. Experience with Ultra Tax software or similar system(s). Experience with QuickBooks (software and online)...

  • Accountant

    2 weeks ago

    Morristown, United States Simpson Judge Full time

    We are a recruiting agency supporting a healthcare company near Morristown NJ who are hiring a Senior Accountant. There is training, long term progression and flexibility within this role. - Prepare and analyze financial statements in accordance with GAAP (Generally Accepted Accounting Principles) - Oversee and reconcile general ledger accounts - Lead...