What are the responsibilities and job description for the Tax Director position at TBG | The Bachrach Group?
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Coordinate the preparation of tax compliance including U.S. federal and state corporation tax returns and related quarterly withholding for foreign partners and transfer pricing compliance.
- Preparation of quarterly statutory and GAAP tax provision workpapers.
- Perform tax research on diverse tax issues (e.g., U.S. federal and state income tax, sales tax, etc.).
- Prepare tax footnotes for all Company audited financial statements.
- Supervise ancillary tax filing and payment processes including sales tax, foreign VAT
- Interact with and manage outside tax and legal advisors on tax related projects.
- Interact with federal and state tax authorities as necessary on information requests and audits.
- Ensure reporting / payments of taxes and fees are performed timely and accurately.
- Effective communication to senior management on relevant tax matters.
- Interact with internal team members on tax projects / questions and customer information requests.
- Stay abreast of new developments in tax principles with potential company relevance.
- Direct tax planning projects and other initiatives.
- Set career development objectives, measure performance and mentor tax team members.
- Continuously monitor the company's tax profile and effectively manage any tax issues to optimize the company's tax position.
- Analyses and Maintenance of tax related general ledger accounts
- Oversee payroll and benefits accounting
- Tax department budget responsibilities
- Perform additional duties as assigned.
EDUCATION AND EXPERIENCE :
