- In depth knowledge of US federal and state corporate income, gross receipts, property, excise and sales and use taxes and foreign income and value-added taxes
- In depth knowledge of US GAAP financial reporting and disclosure requirements related to income taxes
- Strong written and verbal communication skills with all levels of management, staff and outside advisors and authorities
- Ability to handle multiple projects, effectively communicate status and complete projects on time and on budget.
- Responsible for all of the Company's worldwide tax functions including supervision of the current staff of two Tax Directors and associated staff
- Monitoring all of the Company's tax compliance activities including communicating with federal, state, & local authorities in the United States, Europe, Canada, Mexico, Asia-Pacific and South America
- Coordination with and primary contact to outside consultants, financial statement auditors on all matters related to taxes and income tax advisors
- In depth knowledge of US GAAP reporting related to taxation under Accounting Standards Codification 740 – Income Taxes (ASC 740 including FIN 48)
- Preparation of all income tax related footnotes and disclosures for the Company's public filings (10-K and 10-Q)
- Coordination of preparation of federal and state income tax returns for the United States and abroad
- Analysis of Section 382 of the US federal income tax code in the United States and periodic update to the Company's Section 382 analysis at the federal and state level
- Coordination and supervision of in-house preparation of state and local tax returns including telecommunications, sales & use and property taxes in the United States and value-added taxes abroad
- Responsible for the documentation and compliance requirements associated with transfer pricing policies and procedures in the United States and abroad
- Responsible for all Sarbanes Oxley testing associated with all tax processes
- Continuous improvement of and compliance with policies and procedures related to the Company's worldwide tax process
- Worldwide tax planning and tax structure
Certified Public Accountant- 7-10 years of US federal/state and international income tax experience
- Undergraduate degree – taxation, finance or accounting
- Experience in the telecommunications industry a plus
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Vice President of Taxation
3 weeks ago
Cogent Communications Washington, United StatesResponsible for all of the Companys worldwide tax functions including supervision of the current staff of two Tax Directors and associated staff Monitoring all of the Companys tax compliance activities including communicating with federal, state, & Vice President, President, Tax, ...
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Vice President of Taxation
3 weeks ago
Cogent Communications Washington, United StatesCogent Communications is a global, Tier 1 facilities-based ISP, consistently ranked as one of the top five networks in the world and is publicly traded on the NASDAQ Stock Market under the ticker symbol CCOI. Cogent specializes in providing businesses with high speed Internet acc ...
Vice President of Taxation - Washington, United States - Vector Talent Resources
Description
Job Title:
Vice President of Taxation
Location:
Washington, DC onsite role
Client:
Global Telecommunications Company
Type:
Perm Placement / Direct Hire
Benefits:
Medical, Dental, Vision, PTO, Shares of Stock
Pay:
W2 Salaried plus benefits.
Compensation:
$195-295k
Reporting to:
Chief Financial Officer
Requirements
Responsibilities
Educational & Experience Requirements