Tax Director/Manager - Corporate

Salary: $130000.00 to $150000.00 yearly

Description

We are seeking a Tax Director/Manager - Corporate to join our team in Irving, Texas. As a key member of our service industry team, your role will involve driving income tax accounting, reporting, and compliance across multiple states. You will be the primary liaison between external tax service providers and company leadership, playing a strategic role in tax strategy, compliance, and reporting.

Responsibilities

• Facilitate seamless communication and coordination between the company and external tax service providers, ensuring timely and efficient execution of federal and state income tax plans.
• Partner with teams across the business, including North American and global tax/private equity shareholder tax leadership, to optimize taxes and execute strategic tax projects.
• Transition from an in-house tax accounting, reporting, and compliance environment to an outsourced environment, and then work towards its optimization.
• Oversee and review quarterly and annual income tax provision and estimated tax payment calculations in compliance with International Financial Reporting Standards (IFRS) and US GAAP, as well as IRS and state tax laws and regulations.
• Manage the preparation of US federal and state income tax returns, tax return extensions, estimated payment filings, and other necessary filings to ensure full compliance with tax laws and regulations.
• Handle communications around financial statement audits and tax audits, and inquiries from federal and state taxing authorities.
• Support local and global finance leadership with special projects related to tax, including mergers, acquisitions, divestitures, financing transactions, intercompany transactions, and more.
• Strategically manage the delivery of services by a third-party tax services provider in accordance with a master services agreement and statements of work.
• Utilize relevant software and tools such as Adobe Acrobat, ATX Tax Software, CCH ProSystem Fx, CCH Sales Tax, and other compliance software to perform accounting functions, annual income tax provision, auditing, compliance, and documentation tasks.
  
  
  

Requirements

• At least 10 years of experience in the service industry
• Detail oriented experience as a Tax Director/Manager in a corporate setting
• Proficiency in Adobe Acrobat
• Experience using ATX Tax Software
• Familiarity with CCH ProSystem Fx and CCH Sales Tax
• Ability to use compliance software
• Deep understanding of accounting functions
• Experience with annual income tax provision
• Demonstrated skills in auditing
• Strong focus on compliance and documentation
  
  
  

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit

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