Tax Provision and Direct Tax Director
2 weeks ago
Tax Provision and Direct Tax Director page is loaded
Tax Provision and Direct Tax Director
Apply
locations
Virtual US
time type
Full time
posted on
Posted 10 Days Ago
job requisition id
JR-016794
Solera Tax Provision and Direct Tax Director
Westlake, TX
The Role:
As the Solera Tax Provision and Direct Tax Director, you will play a pivotal role in driving the financial success and compliance of our organization. You will have the exciting opportunity to oversee and lead the entire (Federal, State, and International) quarterly and annual tax provisions under ASC 740, as well as responsible for the overall Direct Tax function, directly reporting to the VP Tax. Your expertise and guidance will have a direct impact on our financial reporting accuracy and help shape our tax strategies.
What You'll Do:
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.
What You'll Bring:
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.
EQUAL OPPORTUNITY EMPLOYER
SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.
#J-18808-Ljbffr
-
Tax Accountant
1 week ago
Redwood City, United States NRI TAX GROUP Full timeJob DescriptionJob DescriptionFAST-GROWING TAX FIRM SEEKING TAX PREPARERS, TAX SENIORWe are a Tax Preparation & Consulting Firm in Santa Clara, Fremont. We are fortunate to have experienced continuous significant growth and have attracted great clients with complex tax situations that create challenging and interesting work in other than Taxes, Streamlines...
-
Tax Director
2 weeks ago
Oklahoma City, United States FORVIS Full timeDescription & Requirements As a Tax Director at FORVIS, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support to your teammates and clients and communicate regularly with them to understand their businesses and...
-
Tax Accountant
2 weeks ago
Oklahoma City, United States PSG Global Solutions Full timeDescription Calculate taxable income and tax basis for all entities in the overall structure (including joint venture partnerships, corporations, REITs and Fund). Review federal and state tax returns for all entities in the structure. Prepare quarterly and annual REIT compliance testing. Calculate extension and quarterly estimated tax payments. Calculate E&P...
-
Tax Manager
2 weeks ago
Oklahoma City, United States FORVIS Full timeDescription & Requirements As a Tax Manager at FORVIS, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support to your teammates and clients and communicate regularly with them to understand their businesses and...
-
Barrick Tax Analyst
Found in: beBee S US - 7 days ago
Salt Lake City, United States Barrick Gold Full timePosition Description:Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director (Tax Director) and Barrick Tax Managers (Tax Managers) in...
-
Barrick Tax Analyst
Found in: beBee S US - 3 weeks ago
Salt Lake City, United States Nevada Gold Mines Full timePosition Description: Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director ("Tax Director") and Barrick Tax Managers ("Tax...
-
Barrick Tax Analyst
Found in: beBee S US - 3 weeks ago
Salt Lake City, United States Barrick Gold Full timePosition Description: Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director (Tax Director) and Barrick Tax Managers (Tax...
-
Senior Tax Analyst
2 weeks ago
Salt Lake City, United States bioMérieux SA Full timeDescription Position Summary: This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance. This individual is...
-
Indirect Tax Analyst
5 days ago
Oklahoma City, United States Addison Group Full timeJob DescriptionJob DescriptionRole: Indirect Tax AnalystLocation: OKCPay Rate Range: $25- $40 hour/yearInternal Job ID: 10018768 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Tax Analyst to join their team. Please contact us today to discuss this opportunity!Job...
-
Indirect Tax Analyst
3 days ago
Oklahoma City, United States Addison Group Full timeJob DescriptionJob DescriptionRole: Indirect Tax AnalystLocation: OKCPay Rate Range: $25- $40 hour/yearInternal Job ID: 10018768 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Tax Analyst to join their team. Please contact us today to discuss this opportunity!Job...
-
Senior Tax Accountant
2 weeks ago
Oklahoma City, United States VSH CPAs Full timeJob Summary Are you prepared for an exciting role that brings challenging opportunities, career advancement, and the chance to start building more direct client service skills? Be part of our exceptional team at VSH as a Senior Tax Accountant in our International Tax & Consulting department . Embark on a thrilling journey working on a diverse range of...
-
Tax Manager
2 weeks ago
West Valley City, United States FORVIS Full timeDescription & Requirements As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience managing tax advisory services, tax compliance, and tax provision for a diversified client base, this is the position for you! How you will contribute: Managing tax...
-
Tax Manager
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Oklahoma City, United States Insight Global Full timeDesired Skills:Minimum three years' experience preparing entry to midlevel corporation, partnership, or related individual income tax returns Experience in payroll, bookkeeping, and tax preparationExperience with QuickBooks and Lacerte Able to go on-site M-FPlusses:Bachelor’s degree in Accounting or Finance CPA Day to day: Insight Global is looking for a...
-
Barrick Tax Analyst
2 weeks ago
West Valley City, United States CareerBuilder Full timeJob Description Position Description: Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director ("Tax Director") and Barrick Tax...
-
Tax Manager
3 days ago
Oklahoma City, United States Talent Consulting Experts Full timeJob Description Job Description Join one of the leading CPA firms in Oklahoma City, renowned for its commitment to quality, growth, and work-life balance. We are seeking an experienced and driven Tax Manager to oversee and manage client engagements within our dynamic Accounting team. Job Summary : As a Tax Manager, you will lead various phases of tax...
-
Tax Manager
1 week ago
Oklahoma City, United States Talent Consulting Experts Full timeJob DescriptionJob DescriptionJoin one of the leading CPA firms in Oklahoma City, renowned for its commitment to quality, growth, and work-life balance. We are seeking an experienced and driven Tax Manager to oversee and manage client engagements within our dynamic Accounting team.Job Summary: As a Tax Manager, you will lead various phases of tax compliance...
-
Tax Manager
7 days ago
Jersey City, United States Accountants on Air Full timeJob Brief:Tax Manager will lead and manage multiple operations of the tax practice area and to deliver quality tax services that will increase the firm's reputation. You will serve as business advisor to our clients aiming at maximizing engagement and achieving qualitative outcomes.Note: While this position can be performed remotely, a site visit may be...
-
Sr. Tax Manager
Found in: Resume Library US A2 - 2 weeks ago
Foster City, California, United States Visa Full timeJob Description Prepare and review state and local income/franchise tax returns. Coordinate the preparation and review of state apportionment factors and common state adjustments for multiple states and entities. Manage the preparation, review, and payment process for state and local estimated tax payments and extensions. Assist with quarterly federal...
-
Tax Manager
Found in: Careerbuilder One Red US C2 - 4 days ago
Oklahoma City, OK, United States CyberCoders Full timeOklahoma City, OK Full-time $100,000.00 - $150,000.00Posted 03/28/2024Job Title: Tax ManagerJob Location: Oklahoma City, OKSalary Range: $100,000 - $150,000Requirements: 3+ years, Tax Review, Technical Review We are a fast growing public accounting firm that is looking for you to help us grow into the future. We are looking for experience in Tax Review,...
-
Vice President of Tax
1 week ago
Redwood City, United States CareerBuilder Full timeVice President of Tax About the Company Globally-recognized provider of data integration software Industry Computer Software Type Privately Held, Private Equity-backed Founded 1993 Employees 1001-5000 Categories Information Technology & Services Technology Big Data Analytics Cloud Computing Data Integration Data Warehousing Extraction and Transformation...