Senior Director, Corporate Tax
Job #1585
Industry: Real Estate Services
Location: San Fernando Valley
Salary: $185-200k + Bonus
Summary:
In this role you will work closely with the CFO and CAO, leading all aspects of the Company's Tax Department and .
Responsibilities:
-
Responsible for timely and accurate quarterly tax provisions, develop and maintain domestic and international tax provisions, ensuring compliance with all tax jurisdictions.
-
Prepare forecast of the worldwide effective tax rate on a quarterly basis.
-
Coordinate with outside tax advisors and manage outsourced preparation and filing of Federal and State tax returns.
-
Manage and implement tax reporting, compliance and accounting policies.
-
Manage all tax audits, assessments and requests for information.
-
Manage sales, use and property tax reporting, VAT and other non-income tax issues.
-
Develop/implement/execute tax cycle business controls and procedures including key controls.
-
Prepare financial statement disclosures related to income taxes.
-
Simplify systems and processes to efficiently compile information for reporting, compliance and audits.
-
Plan and provide technical support for domestic and international tax matters, including acting as project manager or tax lead on cross functional projects including tax due diligence on M&A activities.
-
Liaise with accounting, financial reporting, operations, HR, and other business groups or functional areas regarding domestic and international tax issues.
-
Advise senior management of the business impact of new tax laws and related income tax regulations, court decisions and proposed tax legislation.
-
Strategic planning for intercompany transactions, including drafting and maintaining intercompany agreements and support of transfer pricing business model.
-
Prepare and post-tax entries into the company's accounting system as needed.
Requirements:
-
BS/BA in Accounting, CPA or Masters in Taxation preferred
-
7-10 years of corporate/public tax experience, preferably within the real estate or services industries.
-
Strong understanding and working knowledge of GAAP accounting for income taxes (ASC740).
-
Strong analytic and problem-solving abilities, able to research complex tax matters and reach sound conclusions.
-
Knowledge of federal income taxation of international transactions or operations.
-
Excellent oral and writing communication skills with senior management, cross-functional teams and outside tax advisors.
-
Ability to work in a fast-paced, evolving, growing, dynamic environment.
-
Competency with accounting system software packages including SAP.
-
Supervises one staff and reports to the Chief Accounting Officer.