Oversees tax compliance through proper handling of all tax matters.
Coordinate US federal, state and local income and non-income tax function, including preparation and/or review of tax work papers, tax returns, and other tax reporting obligations.
Recommends tax strategies by researching federal, state, and local taxation issues.
Maintains legislative materials by reviewing, interpreting, and implementing new or revised laws.
Maintains compliance with regulations by forwarding required information to federal, state, and local authorities.
Revises procedures by developing and streamlining procedures and worksheets for calculation of tax provisions.
Identifies profitability of potential mergers and acquisitions by analyzing tax information and identifying areas of tax savings or tax liabilities.
Work closely and in conjunction with the core accounting team to prepare the consolidated inter-period and annual tax projection, including the preparation of supporting documentation including all required disclosures for annual and quarterly reports.
Implement key controls, checklists and practices necessary for the Company to remain in compliance with internal controls.
Support strategic tax initiatives and M&A activity, including evaluation of the tax implications of activities, structures and transactions; identify, evaluate and recommend any alternatives to such initiatives
Remain current in knowledge of legislative and tax policy initiatives that have significant impact to the Company. Continually monitor & communicate to Management the tax impact of proposed tax legislation, and implement changes as required.
Manages interactions with third party accounting firms as required to ensure compliance with accounting and reporting procedures for audits and tax filings for Company and its clients.
Proven ability to align with strategic direction.
Ability to work independently; self-starter.
Ability to convey a professional and positive image and attitude, and demonstrates commitment to continued professional growth and development.
Intermediate ability with Microsoft Office Suite, Internet Software and E-mail. Advanced ability with Microsoft Excel.
Must be able to balance multiple priorities and meet deadlines.
Ability to coordinate with Company executives, stakeholders, and external consultants.
Excellent written and verbal communication skills and executive presence.
Strong technical, analytical and problem solving skills, and attention to detail.
Strong knowledge of tax accounting principles.
Bachelor’s degree in Accounting or equivalent.
Minimum of 7+ years’ experience of tax accounting.
Public Accounting as well as industry experience desired.
Significant experience with U.S. taxation of flow-through entity structures.
Exceptional knowledge of U.S GAAP accounting and ASC 740 disclosures.