DIRECTOR CORPORATE TAX (JM)

# 1 TAX POSITION

Reporting to VP of Finance

Key Job Responsibilities:

(Duties may include, but not limited to all or some of the following.)

· Responsible for day-to-day operations of tax function.

· Manage relationship with internal affiliates and third party professional consultants.

· Prepare tax provision calculation—for monthly forecast, quarterly and year-end financial statements.

· FAS 109 & FIN 48 reporting including worldwide-deferred taxes, UTBs, and footnote disclosures.

· Review corporate income tax returns—federal and state.

· Respond to tax notices from states.

· Manage state tax audits.

· Prepare quarterly estimated tax calculations — federal and state.

· Review of foreign entity information reporting on Forms 5471 & 8858.

· Provide accurate & timely information to external accountants in the tax return preparation process.

· Research and planning projects.

· Manage / perform tax due diligence for acquisitions and determine purchase price allocation.

· Manage tax function and consultants budgets.

· Other duties as assigned

 



Job Qualifications:

· CPA,  Masters in Taxation

· Minimum 5+ years Corporate tax experience (federal, state, consolidated) a must.

· FAS 109 experience

· Familiar with Sarbanes Oxley requirements.

· Big 4 experience is a strong plus

· FIN 48 experience

· International tax experience is preferred