Senior Director, Tax
New
Workplace type: RemoteFull-TimeDirector
Salary190,000 - 220,000 USD per year
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Job Details
- Experience
- 10 or more years of US corporate income tax compliance / tax return experience, US partnership reporting, Canadian corporate income tax and/or partnership reporting experience; 10 or more years of income tax provision preparation
- Required Skills
- NetSuite
Requirements
- Bachelor’s or Master’s degree in Accounting.
- Master of Taxation preferred.
- Certified Public Accountant (CPA).
- 10+ years of US corporate income tax compliance and tax return experience.
- 10+ years of US partnership reporting experience.
- 10+ years of Canadian corporate income tax and/or partnership reporting experience.
- 10+ years of income tax provision preparation including journal entries and footnotes.
- Deep knowledge of US GAAP tax accounting.
- Experience with transfer pricing concepts, transactions, and documentation.
- Proficiency in CCH / Wolters Kluwer tax software.
- ERP management experience, NetSuite preferred.
- Advanced Excel skills.
Responsibilities
- Provide thought leadership and effective communications regarding all tax areas and optimization strategies.
- Manage US and Canada federal, state, and provincial tax compliance for all tax types.
- Lead global income tax provision calculations and footnote disclosures.
- Maintain the tax compliance calendar and ensure timely completion of provision workpapers and deferred tax schedules.
- Direct effective communications and documentation for tax jurisdiction correspondence and audits.
- Advise on tax implications of strategic growth initiatives, including acquisitions and construction projects.
- Develop and implement tax software and process improvements to support company scaling.
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