Senior Tax/Tax Manager

3 weeks ago


Denver, Colorado, United States Highland Electric Fleets Full time

Job Summary

Highland Electric Fleets is seeking a highly skilled Senior Tax/Tax Manager to lead our tax operations, including federal and state income tax compliance, sales and use taxes, and tax provision and related financial reporting requirements.

This role will be responsible for managing our relationships with outside accounting firms and tax legal counsel, with a long-term goal of transitioning certain tax functions in-house as the business grows.

The ideal candidate will have a strong background in corporate tax, including experience working on both corporate tax returns and tax provisions, as well as indirect taxes.

They will also have the ability to operate effectively and thrive in an agile, fast-moving, and sometimes ambiguous environment.

Key Responsibilities

  • Manage federal and state income tax return filings, including the preparation of reports and other documentation needed.
  • Serve as the subject matter expert for the executive team on all income tax matters.
  • Prepare technical memos to document all significant tax positions and policies.
  • Work directly with owners, outside investors, legal counsel, and consultants to manage projects around tax structuring and tax efficiency.
  • Manage and maintain our state-level taxability matrix.
  • Support our customer billing processes with respect to sales tax compliance.
  • Manage the Company's tax provision, including our reconciliation from GAAP to tax and deferred taxes, in accordance with ASC 740.
  • Manage the allocation of indirect cost for the purposes of establishing our tax basis in project assets.
  • Lead the valuation allowance assessment process and manage the accounting for deferred tax balances as our valuation allowance begins to reverse.
  • Support our financial reporting process specific to income tax disclosures requirements and provision for income taxes.
  • Manage all requests and interactions with external auditors relating to our tax provision and related disclosures.
  • Work cross-functionally with legal and project finance to help maximize the generation and monetization of tax credits related to vehicle electrification and alternative fueling.
  • Monitor and track our tax credit activity, including ongoing valuation and management reporting.

Requirements

  • Bachelor's degree in Accounting; combination of industry and public accounting experience preferred.
  • Experience working on both corporate tax returns and tax provisions required.
  • Experience working with indirect taxes is a big plus.
  • Exposure to any of the following industries or topics would be a plus: vehicle fleet operations, solar development, project-based accounting, renewable energy/zero emissions, government grants and incentives.
  • Ability to operate effectively and thrive in an agile, fast-moving, and sometimes ambiguous environment.

What We Offer

  • Competitive base salary and performance-based bonus program.
  • Health, Vision, and Dental coverage for employees & their dependents.
  • Highland Electric Fleets provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.

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