Responsibilities
- Owns income tax compliance, tax provision (ASC 740), and indirect taxes including sales/use, gross receipts, and property tax.
- Prepares quarterly and annual US tax provisions in accordance with US GAAP/ASC 740.
- Serves as a cross‑functional partner to operations, accounting, finance, internal audit, legal, and treasury teams.
- Leads, mentors, and develops tax team members; providing coaching, prioritization, and feedback.
- Drives process improvements through technology and automation.
- Prepares income tax returns including: Consolidated 1120, 1065s, multistate reporting, and tax credit calculations.
- Manages external tax service providers; ensure quality, timelines, and completeness.
- Reviews and timely file monthly, quarterly, and annual gross receipts, sales and use, and personal property tax returns.
- Leads initiatives to modernize and scale the tax function through automation and technology.
Requirements
- Bachelor’s Degree in Accounting, Finance, or Tax required; CPA preferred
- Minimum 5 years experience in Tax Public Accounting or Fortune 500 experience preferred
- Demonstrated expertise as a senior tax analyst, including but not limited to: Strong expertise in income tax, ASC 740, and multi‑state taxation
- Advanced analytical and problem‑solving skills
- Strong proficiency in Excel, data analytics, and tax technology tools
- Ability to lead through complexity and ambiguity
- Proven project management and prioritization skills
- Excellent communication skills with ability to influence senior stakeholders
- Track record of developing talent and building high‑performing teams
- Operates independently with accountability for outcomes, not just deliverables
- Anticipates issues and drives solutions proactively
- Seeks input to understand problems before prescribing solutions
- Balances technical excellence with business practicality
Certifications & Qualifications
- Bachelor’s Degree in Accounting
- Bachelor’s Degree in Finance
- Bachelor’s Degree in Tax
- CPA
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