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 :
Bachelor's degree with concentration in taxation required. Masters degree preferred. Certified Public Accountant (CPA) required.
Minimum five (5) years related experience.
8-12 years of experience in a tax related position at the professional level with managerial experience in corporate income taxation.
4 - 6 years tax experience with big four or large regional accounting firm preferred.
4 - 6 years tax experience in a corporate tax department preferred. Substantial experience with corporate federal and state tax preparation and review as well as corporate tax provision under ASC 740. SKILLS AND ABILITIES :
Excellent verbal and written communication skills, proficient with Word and Excel, including tax software, and internet-based research tools Detail oriented, and self-motivated. Possess a broad knowledge of international and U.S. federal and state tax principles.
Ability to multi-task and deliver accurate work product during busy periods.
Ability to consider business and tax implications of projects and transactions.
Strong tax research and organizational skills
- Must have a CPA license
- Must have tax director experience with publicly traded companies.
- Experience with ASC 740, public and SEC reporting
- Highly Desired / Preferred : Tax experience within aviation / aerospace industry
