Tax Director / Sr. Tax Manager – Income Tax Provision and Compliance

Job description

Position Summary, Responsibilities and Expectations: - Review of interim and annual ASC 740 income tax provisions, reconcile income tax accounts, draft financial statement disclosures, assess tax contingency reserves (FIN 48), maintain components of deferred tax assets, and document valuation allowance requirements. - Review, and analyze international income tax provision components in accordance with ASC 740, including complex international tax regimes such as GILTI, Subpart F, and FDII - Prepare income tax forecasts, cash tax payments, and related reporting for management and stakeholders - Manage outside providers with the preparation of the federal, and state corporate income tax returns, workpapers. - Cooperate with Accounting department to ensure proper recording of tax related journal entries and to help facilitate monthly book closures. - Assist in tax planning and analysis for M&A transactions, including acquisitions, internal reorganizations, and business combinations - Develop and maintain tax policies, documentation, and controls to support SOX and internal governance requirements - Oversee the company’s internal controls and regularly assess the appropriateness of cont...