Experienced Tax Consultant

2 weeks ago

Charlotte, North Carolina, United States CAROLINA PRG Full time

Carolina PRG is collaborating with a dynamic Global Headquarters in South Charlotte to expand their esteemed global tax division. This role presents a fantastic opportunity to become part of a well-established, highly regarded, and cooperative tax team that values collaboration while maintaining a healthy work-life balance.

***The tax department operates on a hybrid schedule, with 3 days in the office and 2 days working remotely.***

Role Overview

This headquarters is in search of a Senior Tax Compliance Specialist to enhance its proficient tax team, driven by recent growth and acquisitions. This position is perfect for a self-driven, enthusiastic, adaptable, and detail-oriented professional eager to contribute to a high-caliber global tax team.

The individual will be tasked with coordinating, collecting, and evaluating the financial data necessary for managing all corporate income tax obligations in the U.S. and Canada, including compliance processes for federal, state, and local income tax returns, ASC740 income tax reporting, and thorough analysis of applicable tax legislation.

The Senior Tax Compliance Specialist will report directly to the VP of Global Tax.

Your Contributions

  • Management of U.S. and Canada corporate income, gross receipts, and franchise tax return compliance calculations, along with oversight of external tax advisors and consultants.
  • Preparation and submission of quarterly tax installments for both U.S. and Canada.
  • Development of the ASC 740 income tax provision for all entities in the U.S. and Canada, including FIN48 reserve assessments and documentation.
  • Creation of tax disclosures and footnotes for SEC Form 10-K and 10-Q.
  • Support for quarterly reviews and annual audits with external public accounting firms regarding ASC 740 provisions and tax structuring initiatives.
  • Management of state and local corporate income and franchise tax audits.
  • Oversight of federal and state tax depreciation records within ERP systems.
  • Handling correspondence with federal, state, and local authorities to resolve tax-related issues.
  • Assistance in planning and forecasting effective tax rates on a quarterly, annual, and long-term basis.
  • Support for federal and state income tax planning initiatives.
  • Conducting tax research on specific issues or planning opportunities.
  • Acting as a resource and fostering strong relationships with key stakeholders, including corporate accounting, financial reporting, human resources, payroll, treasury, FP&A, external tax advisors, and other internal departments.
  • Ability to work autonomously and efficiently execute high-priority tasks with accuracy.
  • Detail-oriented with robust analytical and communication skills to present information clearly and systematically.
  • Assigning and/or reviewing tasks for staff reporting to the Director of Global Tax; this role does not involve direct supervision of employees.
  • Additional responsibilities may be assigned as needed.

Qualifications

  • Bachelor's degree in Accounting, Business, Finance, Taxation, or a related field; a Master's in Accounting or Taxation is preferred.
  • A minimum of 3 years of tax experience, encompassing public accounting, corporate tax, or a combination of both.
  • Proficiency in ASC 740 and FIN48 is essential.
  • Knowledge of multi-state income tax and franchise tax compliance.
  • Experience in bridging and analyzing financial data for tax-specific requirements.
  • Experience or capability to manage state and local income tax audits.
  • Expertise in researching tax laws, regulations, and their application to specific scenarios.
  • Proficiency in Microsoft Excel, Word, PowerPoint, and tax research software (CCH, RIA, or equivalent).
  • Experience with OneSource is advantageous.

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