Senior Director Tax – Houston – dlemaire@cfstaffing.com

Responsibilities:

  • Prepares all of the federal, state income/franchise, and (possibly) international tax returns.
  • Complies with federal, state, local and SEC requirements by studying regulations; enforcing adherence to requirements; advising management on needed actions; communicating with attorneys and company transfer agent to ensure timely tax and SEC reporting requirements; and preparing discrimination testing for 401K plan.
  • Oversees the quarterly and year-end tax provision (separate company and consolidated)
  • Responsible for the preparation of the annual income tax disclosures
  • Oversite over transfer pricing studies for U.S. and cross-border transactions
  • Manages all preparation/review cash tax forecasts for corporate budgeting and forecasting
  • Manages the preparation/review quarterly tax fixed asset schedules and tax fixed asset roll-forwards
  • Manages the preparation/review state decoupling adjustments for state tax returns
  • Oversees the preparation/review tax account reconciliation schedules
  • Manages and coordinates federal/state/international income/franchise tax audits
  • Oversee process by which tax research is conducted
  • Frequent and regular interactions with the corporate accounting group, and other Functional leaders.

Education:

  • Bachelor’s degree in accounting; Master’s degree in taxation or accounting a plus.
  • Minimum 12+ years of U.S. federal and state corporate tax experience, either in-house with U.S. multinational corporations or in public accounting, preferably Big Four.
  • CPA is highly preferred or JD

Experience:

  • Big 4 audit experience a plus
  • Expert knowledge of ASC 740 (FAS 109, FIN 48, FIN 18, APB 23)
  • Proven ability to develop a U.S. Tax Strategy
  • Strong analytical skills and a broad understanding of U.S. Corporate Tax Law
  • Experience working in a publicly traded company.

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