Lead Tax Strategist

2 weeks ago

Vergennes, Vermont, United States SunSource Full time

The Senior Taxation Specialist role is crucial for overseeing financial disclosures related to income taxes, ensuring compliance with tax regulations, managing the tax basis of fixed asset reporting, and engaging in strategic tax planning. Please note that this position requires on-site presence and does not support remote work options.

Essential Qualifications:
  • Bachelor's Degree in Accounting or Finance is required.
  • Professional certification as a Certified Public Accountant (CPA) is highly preferred.
Experience Requirements:
  • A minimum of 5 years of experience in either the income tax department of a public accounting firm or the corporate income tax division of a multinational corporation.
  • In-depth tax technical expertise and a comprehensive understanding of domestic income tax laws.
  • Proficient in researching tax issues, articulating findings, and proposing solutions. Familiarity with international tax regulations is advantageous.
  • Knowledge of state and local taxation, including incentives applicable to specific jurisdictions.
  • Strong grasp of Generally Accepted Accounting Principles (GAAP).
  • Thorough knowledge of the financial statement audit process and its relation to income tax reporting.
  • Experience collaborating with various departments (e.g., treasury, accounting, legal) on tax-related matters.
  • Support tax due diligence efforts during acquisitions.
Income Tax Financial Reporting:
  • Accountable for preparing and reviewing the monthly and annual U.S. income tax provisions.
  • Identify and suggest standardized policies and procedures to enhance the efficiency and accuracy of income tax financial reporting.
  • Evaluate and manage tax risks in the U.S., including the assessment of uncertain tax positions in accordance with ASC 740 standards.
Tax Compliance Duties:
  • Oversee the review of all income tax installment calculations.
  • Utilize the annual budgeting process and financial forecasts to minimize cash outflows and expedite the collection of applicable refunds.
  • Coordinate the necessary information for compliance processes with various company subsidiaries and external service providers.
  • Review all U.S. income and franchise tax returns.
  • Ensure timely monitoring of all annual report submissions.
  • Review calculations related to tax fixed assets.
  • Recommend standardized policies and procedures to streamline the preparation of all tax filings.
  • Review annual returns for international affiliates.
  • Effectively manage tax audits and respond to all tax-related correspondence.
Software Proficiency:
  • Expertise in Microsoft Office Suite.
  • Familiarity with Oracle Planning and Budget Cloud Solution is a plus.
Leadership Skills:
  • Detail-oriented and self-motivated, with the ability to manage multiple tasks, prioritize responsibilities, and deliver work accurately and on time.
  • Strong analytical, organizational, and time management abilities.
  • Excellent verbal and written communication skills.
  • Capable of reviewing processes to identify enhancements aimed at establishing best practices.

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