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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.

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