Job Description
Responsibilities involve all technical FAS 109 tax accounting matters, including:
• Full involvement in all transaction structuring and other tax planning;
• External reporting, with emphasis on transactions, high profile items and technical issues;
• Oversight of major operational initiatives and special projects; and
• US federal income tax policy & planning;
This person will work closely with VP Tax and other Tax Dept Directors (Operations/Compliance; State & Local; International). He or she should also be integrally involved with the controllers group and financial accounting group. This person should be a highly motivated and creative professional, capable of identifying and addressing technical, strategic and practical issues in a manner consistent with business needs and objectives. Ideal candidate should have a minimum of 10 years experience in tax accounting at major accounting firm and/or Fortune 500 company
Skills
RESPONSIBILITIES:
• Coordinate all facets of the tax financial reporting function, including tax compliance, financial reporting, and analysis
• Assist with analysis and preparation of income tax provision on both a quarterly and annual basis
• Provide support and oversight of the determination of the effective tax rate for each operating company and incorporate the results into consolidated budgeted and actual effective tax rate
• Assist with analysis of uncertain tax positions
• Develop high quality documentation for all tax accounting judgments made in the determination of the effective tax rate and income tax provision
• Coordinate with other Tax Directors and Tax VP to assure proper inclusion of U.S. and international tax matters in the U.S. provision and SEC reports, i.e. 10-Q and 10-K
• Manage the preparation of and assure accuracy and integrity of accounting and transactional records to ensure proper financial reporting of tax matters
• Work with external audit firm to assure sufficiency of tax information (and support thereof) underlying amounts reported in the financial statements
• Manage the Sarbanes-Oxley (SOX 404) compliance process
• Improve our control framework and reporting infrastructure to assure timely and accurate financial reporting
• Assist with the interpretation of regulatory and tax accounting pronouncements and ensure that such pronouncements are applied
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