Demo

Director - Tax

Centri Business Consulting
Philadelphia, PA Full Time
POSTED ON 2/14/2025
AVAILABLE BEFORE 5/13/2025

Centri is an accounting and advisory firm dedicated to providing quality expertise to help your business grow and succeed. We live by our Centri core values and utilize them to support you through your unique business needs : Collaborative, Entrepreneurial, Network, Technical, Responsive, and Initiative. Every employee at Centri lives out our core values in action. We're serious about them. They aren't just words - these values are integrated into the work we do every day and the ways we serve each other, our customers, and our communities.

We are One Firm, One Team, and One Culture. It's how we do things at Centri. And a large part of our focus is on becoming the best, most wholesome professional you can be. You're not just a number. You're part of the Centri Family.

Career Advancement :

  • Working at Centri is not just a job, it is a career path. We promote on talent, not tenure, allowing our team to take ownership of their growth & career trajectory

Responsibilities :

  • Advise clients on tax implications of business objectives evaluate alternative actions, and identify appropriate methods of complying with tax laws and regulations as well as the accounting requirements of ASC 740.
  • Apply knowledge to understand complex areas of ASC 740 as well as potential changes to the guidance by staying current and proactively monitoring FASB developments.
  • Prepare, review, and manage the delivery of ASC 740 tax accounting projects including income tax footnotes and disclosures for U.S. GAAP financial statements for public and non-public clients; transactions such as mergers and acquisitions, and IPO's; and various consulting engagements.
  • Assist engagement partners in developing budget plans, communicating those budgets to the engagement team, and monitoring team progress; prioritize projects and determine components to be completed and review project plans and timing to ensure segment revenue is met as well as ensuring overall KPIs for people are maintained (ex. utilization, capacity, leverage).
  • Qualifications :

  • Bachelor's degree in Accounting or equivalent required.
  • CPA license required
  • Ten plus years of relative accounting experience; public accounting, a mixture of public and corporate tax, or professional services experience is highly preferred.
  • Strong knowledge of ASC 740 (FAS 109 and FIN 48) and related tax accounting guidance.
  • Deep experience in managing the process of preparing and reviewing ASC 740 computations and related financial statement elements for both privately held and publicly traded clients required.
  • This position is an exempt position as it relates to the fair labor standards Act. Centri provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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