Senior Director, Tax Strategy and Compliance

6 days ago


New York, New York, United States Cushman & Wakefield National Full time
Job Summary

Cushman & Wakefield National seeks a highly experienced Senior Director, Tax Reporting & Special Projects to lead and manage the consolidated reporting of the Company's domestic and international tax accounting. The ideal candidate will have a strong background in US tax law and GAAP, with experience in leading teams and managing complex tax projects.

Key Responsibilities
  • Lead the process and team to prepare quarterly/annual global consolidated income tax provisions prepared under US GAAP and IAS 12.
  • Manage consolidation of tax matters for financial reporting purposes, setting/establishing global policies/procedures and resolve technical tax/accounting issues.
  • Determine and document uncertain tax positions and significant tax attributes of the Company.
  • Develop and maintain internal controls for the accounting for income taxes.
  • Implement process improvements to be used in the U.S. and global process.
  • Translate technical tax matters into non-technical terms for presentation to senior management.
  • Develop and manage cash tax and ETR forecasting and budgeting activities.
Requirements
  • 10+ years of relevant tax accounting and comprehensive US GAAP experience.
  • Tax firm and corporate tax department experience is preferred.
  • BS/BA in accounting or finance; MBA, MST, JD and/or LLM in Taxation is preferred.
  • CPA.
  • Strong knowledge of OneSource Provision software or aptitude to be trained.
Preferred Qualifications
  • Knowledge of U.S. corporation taxation in a global structure.
  • Effective verbal and written communication skills.
  • Ability to work independently with minimal supervision.


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