Director Tax

Job description

Purpose: The Director - Income Tax oversees all aspects of U.S. federal and state income tax compliance, planning, and financial reporting under ASC 740. It also includes strategic oversight of property tax matters. The position ensures accurate, timely, and compliant tax positions while minimizing tax risk and supporting the company's overall financial and operational objectives. This is a key leadership role within the tax department, involving collaboration with finance, accounting, legal, and operations teams, as well as external advisors and taxing authorities. Key Responsibilities: Income Tax Provision and Financial Reporting (ASC 740) Lead the preparation, review, and analysis of the quarterly and annual U.S. income tax provisions in accordance with ASC 740, including current and deferred tax calculations, uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliation. Record income tax entries monthly and ensure all income tax related accounts in the financial statements are properly stated and reconciled monthly. Ensure accurate tax accounting for complex items such as stock-based compensation, fixed assets, inventory, leases, acquisitions/di...