Head of Tax Strategy and Compliance

2 weeks ago

Livonia, Michigan, United States Masco Full time
POSITION OVERVIEW:
As the Head of Tax Strategy and Compliance, you will play a crucial role in steering both domestic and international tax operations. Your responsibilities will include the assessment of tax obligations, preparation of tax documentation, external reporting, and conducting thorough tax research and analysis. This position also emphasizes Tax Research & Planning, a critical area dedicated to understanding the implications of current, proposed, and emerging tax legislation.

In this capacity, you will be tasked with examining, interpreting, and analyzing tax regulations to evaluate their effects on the organization’s tax responsibilities. Your insights will be essential in uncovering avenues for tax efficiency and offering strategic guidance on the tax ramifications of potential business transactions, such as mergers, acquisitions, and asset sales.

CORE RESPONSIBILITIES:
  • Oversee the annual and quarterly global income tax provision process, which includes calculating the effective tax rate, deferred tax computations, tax liabilities, uncertain tax positions, and reconciling tax accounts.
  • Ensure compliance with SOX internal controls related to income tax accounting, including the development, documentation, and implementation of necessary tax controls.
  • Guarantee adherence to U.S. GAAP tax disclosure standards for SEC Forms 10-K and 10-Q.
  • Track, evaluate, and report on changes to U.S. and international tax regulations to assess their impact on financial statements.
  • Lead investigations into complex tax matters and transactions, promptly evaluating the income tax and accounting implications and conveying findings to senior leadership.
  • Collaborate with Treasury, Legal, Human Resources, Business Units, and other corporate teams to ensure data flow requirements meet global reporting and compliance standards.
  • Assist in the design and implementation of tax technology solutions and data management systems to enhance automation and mitigate risks within the global tax function.
  • Direct the income tax budgeting and forecasting process, including monthly global cash tax forecast reporting.
  • Ensure the Company's compliance with all U.S. federal income tax laws through the timely and accurate preparation of the consolidated federal tax return, overseeing complex processes and reconciliations involved in its preparation.
  • Manage the audit defense process, ensuring thorough issue analysis and negotiation of audit resolutions while fostering a relationship of trust and transparency with the IRS and other tax authorities.
  • Mentor and develop staff and managers through a culture of continuous feedback. Oversee co-sourcing and outsourcing partnerships with external service providers.
  • Identify, develop, and implement tax planning strategies to optimize the Company's global effective tax rate and cash tax expenditures.
  • Assist in the planning, structuring, and reporting of acquisitions and divestitures, including modeling the tax implications of transactions, purchase accounting, and tax elections.
SKILLS & QUALIFICATIONS:
  • Bachelor's degree in accounting.
  • CPA/master's degree in taxation and/or JD/LLM.
  • At least 12 years of experience in income tax, managing and developing a diverse team of tax professionals.
  • Expertise in complex federal, international, and transaction tax concepts related to acquisitions and dispositions.
  • In-depth knowledge of ASC 740 with substantial application and review experience.
  • Extensive experience in leading federal income tax returns for multinational corporations.
  • Familiarity with tax compliance and provision software, including ONESOURCE Tax suite.
  • Exceptional communication and presentation skills, capable of explaining intricate tax concepts to varied audiences.
  • Strong analytical, planning, and organizational abilities with effective prioritization in a deadline-driven environment.
  • Proficient in MS Office suite (especially Word and Excel).
  • Demonstrated leadership and management capabilities, promoting diversity and fostering a collaborative team environment.
WHAT WE OFFER:

At Masco, we provide opportunities that enhance your professional journey, enabling personal growth. We are dedicated to offering learning and development prospects, as our success is intertwined with yours. Our culture, bolstered by our commitment to inclusivity, aims to make every employee feel welcomed, valued, and respected, challenging you to realize your full potential. Masco offers exceptional career development opportunities along with a competitive compensation package that includes outstanding health and wellness benefits, an annual cash incentive program, equity incentive program, profit sharing, a 401k savings plan with company matching, paid time off, tuition reimbursement, and more.

We are committed to ensuring that individuals with disabilities receive reasonable accommodations to participate in the job application or interview process, perform essential job functions, and access other employment benefits and privileges. Please reach out to request accommodations.

Company: Masco

Full time

Hiring Range: $134,000 - $210,980.00

Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.

Masco Corporation is an equal opportunity employer and seeks to hire the best candidates for every position. The Company makes employment decisions solely based on merit. It is the Company's policy to prohibit discrimination in any employment opportunity based on race, color, sex, sexual orientation, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital status, military and veteran status, height, weight, or any other characteristic protected by law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all individuals involved in the Company's operations, regardless of their location, and prohibits unlawful discrimination by any employee of the Company.

Masco Corporation is an E-Verify employer.

  • Head of Tax Strategy and Compliance

    2 weeks ago

    Livonia, Michigan, United States Masco Full time

    POSITION OVERVIEW: As the Senior Director of Tax Operations, you will play a critical role in steering the organization through the complexities of both domestic and international tax regulations. Your responsibilities will include the assessment of tax obligations, preparation of tax documentation, external reporting, and comprehensive tax research and...

  • Head of Tax Compliance and Accounting

    2 weeks ago

    Livonia, Michigan, United States Masco Full time

    POSITION OVERVIEW: As the Senior Director of Tax Strategy and Compliance, you will play a critical role in leading both domestic and international tax initiatives. Your responsibilities will include calculating tax obligations, preparing tax documentation, managing external filings, and conducting thorough tax research and analysis. This position also...

  • Tax Accounting and Compliance Leader

    23 hours ago

    Livonia, Michigan, United States Masco Full time

    **Job Summary:**As a key member of the Masco team, the Director of Tax Accounting and Compliance will play a pivotal role in shaping the company's tax strategy and ensuring compliance with all relevant regulations.**Key Responsibilities:**Develop and implement tax strategies to minimize liabilities and optimize tax positionsLead a team of tax professionals...

  • Tax Director

    1 week ago

    Livonia, Michigan, United States Masco Full time

    Job SummaryWe are seeking a highly skilled Tax Director - Accounting and Compliance to join our team at Masco. This is a critical role that requires expertise in tax accounting and compliance, as well as leadership and management skills.Key ResponsibilitiesLead Tax Accounting and ComplianceDirect and oversee the tax accounting and compliance function,...

  • Tax Accounting and Compliance Director

    3 days ago

    Livonia, Michigan, United States Masco Full time

    Job SummaryWe are seeking a highly experienced and skilled Tax Accounting and Compliance Director to join our team at Masco. As a key member of our organization, you will be responsible for leading our tax accounting and compliance functions, ensuring compliance with all relevant tax laws and regulations, and providing strategic tax advice to senior...

  • Tax Accounting and Compliance Director

    1 minute ago

    Livonia, Michigan, United States Masco Full time

    Job SummaryWe are seeking a highly skilled and experienced Tax Accounting and Compliance Director to join our team at Masco. As a key member of our organization, you will be responsible for leading our tax accounting and compliance functions, ensuring compliance with all relevant tax laws and regulations, and providing strategic guidance on tax matters.Key...

  • Director of Taxation and Compliance

    1 week ago

    Livonia, Michigan, United States Masco Full time

    Job SummaryWe are seeking a highly skilled Tax Director - Accounting and Compliance to join our team at Masco. As a key member of our organization, you will be responsible for leading our tax accounting and compliance efforts, ensuring that we remain in compliance with all relevant tax laws and regulations.Key ResponsibilitiesLead Tax Accounting and...

  • Tax Specialist for Annual Financial Statements and Tax Returns

    4 days ago

    Livonia, Michigan, United States Skyline Enterprises Full time

    About Skyline EnterprisesWe are a leading provider of tax and business consulting services, offering a wide range of solutions for individuals, freelancers, and companies with different legal forms. Our team of experts provides forward-looking and tailored tax planning, ensuring our clients receive meaningful support.Our ValuesWe prioritize respect and...

  • Tax Director

    5 days ago

    Livonia, Michigan, United States Masco Full time

    Job SummaryWe are seeking a highly experienced Tax Director to lead our tax accounting and compliance function. As a key member of our finance team, you will be responsible for providing strategic leadership and guidance on all aspects of tax planning, compliance, and risk management.Key ResponsibilitiesLead the annual and quarterly worldwide income tax...

  • Head of Financial Communications

    2 weeks ago

    Livonia, Michigan, United States Mastronardi Produce Full time

    Mastronardi Produce has been at the forefront of the commercial greenhouse sector in North America, establishing itself as the premier greenhouse vegetable enterprise on the continent. Our award-winning produce, known for its exceptional flavor, is marketed under the SUNSET brand and is accessible at top grocery retailers throughout North America. As a...

  • Senior Tax Strategist

    2 weeks ago

    Livonia, Michigan, United States WorkForce Software Full time

    Location: Candidates for this role should reside in the Eastern or Central time zone, United States. About WorkForce Software: WorkForce Software stands as the premier global provider of workforce management solutions, seamlessly integrating employee experience capabilities. Our WorkForce Suite is designed to adapt to the unique needs of each organization,...

  • Head of Finance Operations

    2 weeks ago

    Livonia, Michigan, United States General Fasteners Company Full time

    Finance Director - Corporate ControllerOverview:In the role of Finance Director - Corporate Controller, you will report to the Chief Financial Officer and take charge of all financial operations, including accounting, tax compliance, financial planning, analysis, and treasury management within our organization.Key Responsibilities:Oversee all global...

  • Marketing Analytics and Strategy Consultant

    2 weeks ago

    Livonia, Michigan, United States Vericast Full time

    Company OverviewVericast stands as a leading marketing solutions provider, dedicated to driving profitable revenue growth for a multitude of businesses by shaping consumer purchasing and transaction behaviors at scale. Our reach extends to over 120 million households daily. We are esteemed for our comprehensive offerings, which include incentives,...

  • Tax Accountant

    5 days ago

    Livonia, Michigan, United States ALTA Equipment Group Full time

    About the RoleWe are seeking a highly skilled Tax Accountant to join our team at Alta Equipment Group. As a Tax Accountant, you will play a critical role in ensuring the accuracy and compliance of our financial statements and tax returns.Key ResponsibilitiesDevelop, maintain, and reconcile tax records for Alta's consolidating entities.Prepare on a timely...

  • Head Custodian

    2 weeks ago

    Livonia, Michigan, United States Partner Solutions Full time

    Position Overview:Partner Solutions is seeking a dedicated and experienced Lead Custodian. The ideal candidate will possess a strong background in maintenance and facility management. About Us:At Partner Solutions, we foster a collaborative and supportive environment where our staff is committed to meeting the diverse needs of our community. Our approach...

  • Head Custodial Supervisor

    1 week ago

    Livonia, Michigan, United States Partner Solutions Full time

    Position Overview:Partner Solutions is seeking a dedicated and experienced Lead Custodian to oversee our facility maintenance operations. The ideal candidate will possess a strong background in maintenance and custodial services, ensuring a clean and safe environment for all.Key Responsibilities:Manage and coordinate daily custodial activities to maintain...

  • Assistant Store Manager

    7 days ago

    Livonia, Michigan, United States Abercrombie and Fitch Co. Full time

    Job DescriptionThe Assistant Store Manager is a key role that combines business acumen, operational expertise, and leadership skills to drive sales growth, improve customer satisfaction, and foster a positive work environment.Key Responsibilities:Customer Experience: Provide exceptional customer service, ensuring a seamless shopping experience and addressing...

  • Senior Manufacturing Engineer

    1 week ago

    Livonia, Michigan, United States Lisi Automotive Full time

    Job DescriptionPRIMARY PURPOSE OF THE POSITIONThe primary aim of this position is to delineate the responsibilities and expectations of a Senior Manufacturing Engineer. This role serves as a critical link between Engineering and Operations, delivering engineering assistance by diagnosing manufacturing processes in machining and Cold Heading, and implementing...

  • Manufacturing Engineer

    7 days ago

    Livonia, Michigan, United States Lisi Automotive Full time

    Job DescriptionJob Summary:The Senior Manufacturing Engineer will serve as the liaison between Engineering and Operations, providing technical support and engineering data to ensure the continuity of production flow. This role requires a strong understanding of manufacturing processes, quality control, and process improvement methodologies.Key...

  • Assistant Store Manager

    7 days ago

    Livonia, Michigan, United States Abercrombie and Fitch Co. Full time

    Job DescriptionThe Assistant Manager is a key role that combines business acumen, operational expertise, and people management skills to drive sales growth, improve customer satisfaction, and foster a positive work environment.Key Responsibilities:Customer Experience: Provide exceptional customer service, ensuring a seamless and personalized shopping...