Corporate Tax Director

4 weeks ago


Burlington, Vermont, United States Complete Staffing Solutions Full time
Job Title: Director of TaxJob Summary

We are seeking a highly experienced Director of Tax to join our team at Complete Staffing Solutions. The successful candidate will have a strong background in corporate tax, with a focus on tax provision, compliance, and planning.

Key Responsibilities
  • Manage and assist with the preparation and review of year-end and quarterly tax provisions (ASC 740) and interact with outside advisors.
  • Primary duties will include computation and/or review of book-to-tax differences, state calculations, tax account reconciliations, data entry into OneSource Tax Provision, and preparation of 10-K and 10-Q tax disclosures.
  • Maintain quarterly tax computations, including the tax impact of stock-based compensation (RSUs) and uncertain tax positions, and understand and apply the impact of purchase accounting.
  • Manage the U.S. compliance process, ensuring filing deadlines are met and data is provided accurately and timely to the outside service provider for preparation of tax forms.
  • Research federal and state tax issues and ensure timely responses to tax notices.
  • Interact with key members of the Corporate Office (Accounting, Treasury, Legal) and domestic controllers, providing tax assistance when needed.
Requirements
  • 18+ years of total tax experience in a large corporate tax environment, which may be in industry, Big 4, or combination.
  • Extensive knowledge of ASC 740 and proficiency in Microsoft Excel and OneSource Tax Provision.
  • Extensive knowledge of corporate tax law, both federal and state.
  • Detail-oriented with strong analytical skills and ability to research complex issues.
  • Excellent organizational skills, ability to multi-task and work under tight deadlines.
  • Excellent communication skills (oral/written) and interpersonal skills.
  • Ability to build effective working relationships with all levels of the business.
Education
  • Bachelor's degree in accounting or finance.
  • CPA and MST preferred.

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