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Senior Director of Income Tax

2 months ago

Conshohocken, United States Brewer Morris Full time

RESPONSIBILITIES:

Global quarterly and annual tax provisions and financial disclosures

Worldwide U.S. Generally Accepted Accounting Principles (GAAP) income tax reporting for all foreign entities

Responsible for effective internal control environment to ensure compliance with financial reporting standards and Sarbanes-Oxley (SOX) regulations

Preparation of global cash tax forecast and analysis

Management of the tax team preparing the U.S. tax provision and the U.S. domestic and international tax compliance for corporate and partnership income tax returns and US foreign disclosure returns prepared by the external tax service providers

Mentor and develop tax staff and identify ways to improve existing processes that enhance the team’s experience, knowledge, and efficiencies

Oversee the North America federal, state, and foreign income tax audits

Management of tax-related expenses and coordination of the US tax operations with the international tax team

Perform technical research and consult with management and the external auditors to ensure that proper accounting treatment is applied and documented for all transactions

Work on projects to minimize tax burden and reduce the Company’s effective tax rate and cash taxes

Adoption of new tax software and implement processing changes as required

Support Mergers and Acquisitions (M&A) transactions and integration activities and special projects

QUALIFICATIONS:

Must possess a Bachelor’s degree in Accounting or related field

Must possess one or more of the following:

Certified Public Accountant

Master’s degree in Taxation

Juris Doctor

Minimum of ten (10) years of work experience with Big 4 (or equivalent) and/or large corporate tax department of a multi-national company, with solid experience preparing and reviewing U.S. and foreign income tax compliance and provisions

Well-rounded tax background with progressive tax experience, including management level responsibilities

Expert knowledge of ASC 740 (Income Tax Accounting)

C Corp and Partnership Taxation

In-depth and up-to-date knowledge of corporate federal and state income tax law and corporate indirect taxes

Proficient in computer skills and applications, including Word, Excel, and OneSource

Able to thrive in a dynamic, fast paced, high growth environment

Outstanding leadership and people management skills and a proven track record of managing and motivating, successful accounting teams in a growing environment; strong interpersonal skills to develop relationships with business leaders across the organization

Excellent written and oral communication skills with the ability to explain complex tax issues to non-tax personnel; able to effectively communicate with regulatory agencies, tax reviewers, state, local, independent auditors, attorneys, support peers and all levels of corporate management

Demonstrate the company’s core values and complies with all Company policies and procedures

Demonstrate flexibility and adaptability to changing conditions and expectations

Self-starter with the ability and willingness to exercise independent judgment and take appropriate action

Strong time management skills; able to work effectively under pressure and manage multiple priorities/expectations in accordance with strict deadlines

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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