Tax Provision Director

1 week ago


Mountain View, California, United States Regal Executive Search Full time
Job Overview

Director of Tax Provision

Regal Executive Search is seeking a seasoned Tax Provision Director to lead our client's worldwide ASC 740 income tax provision and financial statement disclosures. As a key member of the finance team, you will be responsible for managing all aspects of tax accounting, ensuring compliance with Sarbanes-Oxley internal control requirements, and driving best-in-class SOX infrastructure.

Key Responsibilities
  • Manage the ASC 740 income tax provision and financial statement disclosures, collaborating with senior management and independent auditors to ensure accurate and timely reporting.
  • Conduct in-depth analysis and documentation for FIN 48 reserves, ensuring compliance with regulatory requirements.
  • Develop and implement tax accounting review and documentation processes, ensuring alignment with Sarbanes-Oxley internal control requirements.
  • Assess and document the accounting impact and required disclosures for major corporate events or transactions, including significant contracts, acquisitions, debt and equity offerings, and other transactions.
  • Work closely with external auditors to drive timely closure of technical accounting matters, ensuring proper accounting and disclosure.
  • Draft financial statements and disclosures, including tax accounting impacts to equity, income taxes, and statement of cash flows, and manage financial reporting to internal and external stakeholders.
Requirements
  • Bachelor's Degree in Accounting, with a CPA certification and MST (Masters of Science in Taxation) preferred.
  • Minimum 15 years of Tax Accounting and Provision experience at US multinational public companies and/or Big 4 Accounting Firms.
  • Strong knowledge of ASC 740 concepts and experience with financial statement reporting.
  • Excellent verbal and written communication skills, with the ability to collaborate effectively with experienced business and tax professionals.
  • Self-motivated problem solver with strong decision-making skills and ability to work independently with a high level of initiative and judgment.
  • Flexible mindset and willingness to adapt to changing circumstances.
  • Proven ability to identify and manage tax risks.


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