Tax Director

9 hours ago


Round Rock, Texas, United States Dell Technologies Full time
Job Title: Tax Director

As a Tax Director on our Global Tax Provision Team in Round Rock, Texas, you will play a critical role in ensuring the company's income tax reporting processes are accurate and compliant. You will oversee the preparation, consolidation, and review of provision calculations and related SEC financial statements and disclosures.

Key Responsibilities:
  • Lead the company's quarterly and annual ASC 740 income tax provision, including preparation, consolidation, and review of provision calculations and related SEC financial statements and disclosures.
  • Supervise and mentor the tax provision team to ensure high-quality work and adherence to company policies and procedures.
  • Drive process transformation and automation initiatives to increase the efficiency of tax accounting processes and provide support for various company-wide financial systems-related projects.
  • Collaborate closely with the Corporate Accounting, SEC reporting, and other business partners to stay on top of tax regulations, business transactions, and accounting developments that have income tax impact.
  • Maintain a high level of technical expertise and current knowledge of US GAAP pertaining to tax accounting and serve as a technical resource for the global tax provision team.
  • Manage tax forecasts and Non-GAAP tax rate projections and oversee the external financial statement audit of the income tax provision and the maintenance of SOX controls.
Requirements:
  • Minimum 12 years of tax accounting and provision experience with a large public accounting firm or corporate multinational company.
  • Advanced knowledge of ASC 740, Accounting for Income Taxes, broad knowledge of US GAAP accounting, and experience with statutory accounting processes.
  • Broad understanding of U.S. tax rules and experience in transfer pricing and other international tax issues.
  • Effective leadership and people management skills, with a focus on collaboration and building strong relationships throughout the organization.
  • Strong communication skills and ability to effectively explain complex tax issues to executives and other stakeholders.
  • Strong analytical and problem-solving abilities with a high attention to detail.
Preferred Qualifications:
  • Bachelor's degree in accounting or finance required; CPA preferred.
  • Experience with large ERP systems, tax provision consolidation software, and advanced data analytics tools, is highly desirable.
Compensation:

The salary range for this position is $197,000.00 - $255,200.00.

Benefits:

Dell Technologies is committed to fair and equitable compensation practices. You can explore the overall benefits experience that awaits you as a Dell Technologies team member — right now at MyWellatDell.com.


  • Tax Director

    2 weeks ago


    Round Rock, Texas, United States Dell Full time

    About the RoleWe are seeking a highly experienced Tax Director to lead our Global Tax Provision team at Dell Technologies. As a key member of our finance organization, you will play a critical role in shaping and modernizing our tax accounting policies and processes.Key ResponsibilitiesLead the preparation, consolidation, and review of our quarterly and...

  • Sales Director

    1 week ago


    Round Rock, United States The Waterford at Round Rock Full time

    Find your joy here, at The Waterford at Round Rock, a Sonida Senior Living community! We offer a comprehensive benefit package to include competitive wage/salary, health and dental insurance, 401k with company match and so much more! The Waterford at Round Rock, a premier retirement community in Round Rock, TX, provides quality care to residents in an...

  • Tax Supervisor

    2 weeks ago


    Little Rock, Arkansas, United States CommonSpirit Full time

    Job SummaryThe Tax Supervisor is a key member of the CommonSpirit tax team, responsible for ensuring the accuracy and compliance of federal, state, and local tax returns. This role requires a strong understanding of tax laws and regulations, as well as excellent communication and leadership skills.Key Responsibilities* Conduct detailed reviews of tax returns...

  • Tax Supervisor

    1 week ago


    Little Rock, Arkansas, United States CommonSpirit Health Full time

    {"Responsibilities": "Key ResponsibilitiesAs a Tax Supervisor at CommonSpirit Health, you will be responsible for reviewing federal, state, and local tax returns for CHI and our local Market Based Organizations (MBOs). You will serve as a primary contact for tax issues raised by Tax Analysts, Senior Tax Analysts, National Office staff, and assigned MBOs.You...

  • Tax Supervisor

    2 weeks ago


    Little Rock, Arkansas, United States Unavailable Full time

    Job SummaryWe are seeking a highly skilled Tax Supervisor to join our team at Unavailable. The successful candidate will be responsible for overseeing the preparation and review of tax returns, ensuring compliance with federal, state, and local tax laws and regulations.Key ResponsibilitiesTax Return Preparation and ReviewThe Tax Supervisor will be...


  • Little Rock, Arkansas, United States CommonSpirit Health Full time

    OverviewCommonSpirit Health, a leading healthcare organization formed through the merger of Catholic Health Initiatives (CHI) and Dignity Health, operates over 700 care facilities nationwide. Our mission is to provide compassionate care to our communities, ensuring that vulnerable populations receive the support they need.The Tax Compliance Supervisor plays...

  • Senior Tax Manager

    6 days ago


    Little Rock, Arkansas, United States CyberCoders Full time

    Job Title:Remote Tax Manager - Mid-Sized CPA FirmJob Location:Remote ForeverSalary:$160k - $200kRequirements:5+ Years Public Accounting TaxWe are a Top 100 firm, HQ in Chicago. We have fully embraced the remote model and are looking to add a Sr. Manager to the REMOTE team.Job Responsibilities:You'll be preparing and reviewing tax returns for both individuals...


  • Shell Rock, Iowa, United States Uniti Med Full time

    Uniti Med is seeking a highly skilled Director of Nursing to lead our team in a travel nursing position.Job DetailsSpecialty: Director of NursingDiscipline: RNDuration: 8 weeks36 hours per weekShift: 12 hours, daysEmployment Type: TravelOur pay package is based on 12 hour shifts and 36 hours per week, with a tax-free stipend amount to be determined.About...

  • Tax Law Specialist

    3 weeks ago


    Little Rock, United States Professional Diversity Network Full time

    U.S. Department of the Treasury Summary #LI-Post Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I)DIVISION? A description of the business units...

  • Executive Director

    3 weeks ago


    Rock Spring, United States Walker County Chamber of Commerce Full time

    Job SummaryThe Walker County Chamber of Commerce is seeking a highly skilled and experienced Executive Director to lead our organization in promoting business, industrial, and job development in the community. As the visible leader of the Chamber, you will be responsible for developing, implementing, and assessing Chamber programs, projects, and events.Key...

  • Accounting Director

    9 hours ago


    Round Lake Beach, Illinois, United States Sterling Engineering Inc. Full time

    Job OverviewSterling Engineering Inc. is seeking an experienced Accounting Manager to lead our financial operations team. As a key member of our leadership team, you will be responsible for ensuring the integrity of our financial records, leading the month-end close process, and preparing and analyzing financial statements.ResponsibilitiesFinancial...


  • Round Lake Beach, Illinois, United States Jettison Full time

    Job DescriptionKey ResponsibilitiesEnsure the accuracy and integrity of financial records by implementing and maintaining effective internal controls in compliance with Generally Accepted Accounting Principles (GAAP).Lead the month-end close process, ensuring timely and accurate completion of financial statements and reports.Develop and analyze financial...


  • Shell Rock, Iowa, United States Uniti Med Full time

    Job DescriptionUniti Med is seeking a skilled Administrative Healthcare Professional for a travel nursing job.Job Summary:Provide exceptional nursing care and leadership in a dynamic healthcare environment.Collaborate with interdisciplinary teams to deliver high-quality patient care and achieve clinical excellence.Develop and implement effective...

  • Payroll Manager

    2 days ago


    Little Rock, Arkansas, United States Travel Nurse Across America Full time

    Job Title: Payroll ManagerAt Travel Nurse Across America, we are seeking a highly skilled Payroll Manager to join our team. As a Payroll Manager, you will be responsible for overseeing the payroll department and ensuring that all processes are executed accurately and efficiently.Key Responsibilities:Manage the payroll functions, including payroll processing,...


  • Little Rock, Arkansas, United States Magnet Medical Full time

    Job Title: Cath Lab TechnologistMagnet Medical is seeking a skilled Cath Lab Technologist to join their team in a travel position in Little Rock, Arkansas.Job SummaryThe Cardiac Cath Lab Technician will assist with the performance of imaging studies in the Cardiac Cath Lab, demonstrating critical thinking skills and judgment under the direction of the...

  • Payroll Manager

    1 week ago


    Little Rock, Arkansas, United States Travel Nurse Across America Full time

    Job SummaryWe are seeking a highly skilled Payroll Manager to join our team at Travel Nurse Across America. As a key member of our payroll department, you will be responsible for ensuring the smooth operation of our payroll processes, including payroll processing, payroll taxes, and compliance with federal, state, and local regulations.Key...


  • Castle Rock, Colorado, United States Ccharitiescc Full time

    Position OverviewThe Community Engagement Coordinator will create an inviting environment for individuals reaching out for assistance, pinpointing service areas that align with the unique needs and preferences of each client. This role involves connecting guests with suitable resources within the organization and, when necessary, with external support...


  • Rock Falls, Illinois, United States Apex Innovations Full time

    Job DescriptionApex Innovations is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesManage accounts receivable, accounts payable, fixed assets, general ledger, payroll, and travel expense...


  • Little Rock, Arkansas, United States Magnet Medical Full time

    Job OverviewMagnet Medical is seeking a skilled Catheterization Laboratory Specialist to join their team on a travel assignment in a dynamic healthcare environment.Key ResponsibilitiesAssist with the performance of imaging studies in the Cardiac Cath Lab, demonstrating critical thinking skills and judgment.Perform studies in a timely manner, under the...


  • Little Rock, Arkansas, United States Arkansas Foodbank Full time

    Position OverviewWe are in search of a seasoned and proactive Senior Financial Executive to oversee financial operations and Human Resources at Arkansas Foodbank. This role is pivotal in defining the financial vision, strategic planning, and operational management of the organization. Responsibilities include directing budgeting, forecasting, financial...


  • Little Rock, Arkansas, United States Magnet Medical Full time

    Magnet Medical is seeking a skilled Catheterization Laboratory Specialist for a travel assignment in a dynamic healthcare setting.Job Summary:The Catheterization Laboratory Specialist will assist with the performance of imaging studies in the Cardiac Cath Lab, demonstrating critical thinking skills and judgment under the direction of the Cardiologist, Chief...