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Plano

    Sr. Director - Plano, United States - Co-nexus

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    Description

    Title:
    Senior Director (or VP) of Tax

    Compensation:
    $180K - $220K (DOE) plus 20% bonus and equity

    Location: 20 min north of Dallas

    Hybrid, 2-3 days a week on site


    Email your Word document resume to and reference the subject as Sr Director of Tax OR VP Tax, depending on your level.

    *this role could be hired at the VP of Tax level. A VP of tax would be someone with 10+ years of Corporate Tax experience (in addition to Big 4 experience) who is at the Director level or above.

    *compensation could stretch for VP level candidate


    Must Haves:
    CPA with Tax experience
    Either someone coming from Big 4 at the Manager to Sr. Manager level in Tax or a combination of public accounting and industry/corporate tax with 10+ years at the Director level

    Position & Company Synopsis

    Oversee and manage all aspects of the organization's tax strategy, compliance, and planning. You will have extensive experience in navigating complex tax regulations and implementing effective tax strategies.


    Responsibilities:
    Conduct thorough technical reviews of partnership and corporate federal and multi-state tax returns, ensuring compliance with SOX requirements.
    Collaborate with accounting and finance teams to facilitate the exchange of information necessary for tax planning and compliance reporting.
    Review income tax provisions in accordance with ASC 740 guidelines.
    Review quarterly and annual SEC filings and disclosures, including audit disclosure checklist.
    Lead and mentor the Tax Manager while actively recruiting new talent for team expansion.
    Stay updated on federal and state tax legislation to assess its impact on company compliance and reporting requirements.
    Oversee compliance with indirect tax regulations and reporting obligations.
    Analyze and communicate sales and use tax matters to senior management.
    Manage external tax service providers' workflow to ensure timely filing and reporting.
    Assess the impact of changes in business structure and transactions on income tax reporting.
    Identify and implement process improvements and best practices within the tax department.
    Conduct monthly reviews and analyses of partnership tax distribution calculations, maintaining communication with partners as necessary.

    Conduct quarterly reviews and analyses of TRA liability calculations, valuation allowances, and tax provisions in collaboration with external tax service provider.

    Manage external tax provider to prepare studies related to R&D tax credits and Sec.
    Handle external tax audits, including income, sales and use, and property taxes.

    Act as a strategic tax partner, proactively identifying opportunities for tax savings and providing feedback through ad hoc analysis or presentations.


    Skills and qualifications:
    Bachelor's degree in accounting, finance, or a related field.
    Over 10 years of experience in federal and state taxation.
    Experience in preparing and reviewing federal and state tax returns for corporations and partnerships.
    Active CPA certification.
    Proficiency in accounting for income taxes in accordance with ASC 740.
    Strong leadership and management skills.
    Excellent research and writing abilities.
    Analytical skills to develop and implement improvements or recommendations.
    Strong attention to detail and accuracy.
    Ability to handle highly sensitive and confidential information.
    Effective written and verbal communication skills, along with excellent organizational abilities.
    Proficiency in Microsoft Excel.


    Email your Word document resume to and reference the subject as Sr Director of Tax OR VP Tax, depending on your level.


    Posted On:
    Thursday, March 21, 2024
    #J-18808-Ljbffr


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