Tax Director

4 days ago


Atlanta, Georgia, United States Kids II Full time
Job Summary

We are seeking a highly skilled and experienced Tax Director to join our team at Kids2. As a key member of our finance department, you will be responsible for managing conflicting priorities, establishing new precedence and initiatives, and making recommendations and executing plans based on analysis.

This role will involve preparing and analyzing accurate tax returns for the company's income, sales, property, indirect, and related statutory filing requirements for all global entities.

Key Responsibilities
  • Prepare and review returns for the company's income tax reporting, benefit plans, foundations, property tax, sales tax, and various state and local tax requirements.
  • Maintain global tax calendar and ensure compliance with established deadlines.
  • Promote tax efficiencies involving direct taxes, customs/duty, and transactional taxes.
  • Review local statutory books and related tax adjustments, maintain monthly subsidiary records and ledgers for accounts with differences between book and tax treatment.
  • Prepare consolidated annual and quarterly global tax provision, including recording, categorizing, and monitoring the global FAS109 and FIN48 positions.
  • Analyze and report on a monthly basis the company's compliance with transfer pricing guidelines.
  • Ensure compliance with country-specific transactional (EDI) reporting requirements as appropriate.
  • Calculate effective tax rate used internally for cash flow forecasting and remittance of estimated tax payments.
  • Respond to inquiries from local regulatory authorities and assist in tax audits.
  • Maintain current research and calculation of available Foreign Tax Credits, Research and Development Credits, Job Credits, Retraining Credits, etc.
Requirements
  • 10+ years of broad tax experience.
  • Experience in complex US and International tax operations.
  • 5+ years of prior management experience required.
  • Prior experience in building global relationships and a collaborative team environment.
  • Bachelor's degree (B.A.) from four-year college or university or equivalent experience.
  • MST preferred but not required.
What We Offer

We offer competitive pay, flexible hours, and generous benefits. Plus, to keep things fun, we offer a host of team member activities and philanthropic efforts throughout the year and company-wide awards and recognition for a job well done.

Check out our website and social media pages on LinkedIn, Facebook, and Instagram for more information and open positions in the career section.



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