We are seeking an experienced Director of Tax to lead the company's corporate tax function, with a particular focus on ASC 740, tax provision and federal/state income tax compliance.
Key Responsibilities
- Lead quarterly and annual ASC 740 income tax provision.
- Oversee federal and multistate corporate income tax compliance.
- Manage deferred taxes, ETR reconciliations, valuation allowances and uncertain tax positions.
- Lead return-to-provision calculations and tax account reconciliations.
- Partner with Accounting, Finance and external auditors.
- Manage tax audits and inquiries from taxing authorities.
- Identify opportunities to improve and automate tax processes and controls.
- Lead and develop members of the tax team.
Experience
- 10+ years of corporate income tax experience.
- Strong ASC 740 / tax provision expertise.
- Federal and multistate income tax compliance experience.
- CPA and/or MST preferred.
- Big Four or national accounting firm experience advantageous.
- Experience with ONESOURCE, Corptax or similar tax technology preferred.
- Previous leadership or people-management experience
Tax Director in Denver at Brewer Morris
This position is listed as full time and onsite. It was posted yesterday.