Director - Tax Provision, Planning & Compliance
Skills
Corporate TaxFinanceInternational TaxSAPTaxTax Preparation
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Accounting Tax or related field required
- Master's in Taxation a plus
- CPA preferred
- 14+ years of relevant tax experience
- Big 4 accounting firm experience preferred
- Significant in-house industry experience required
- Prior people-management experience required
- High-tech industry experience in California required
- Deep knowledge of ASC 740 and U.S. federal and state income tax law
- Experience with SAP preferred
- Experience with OneSource tax software preferred
Nice to have
- Technical expertise
- Cross-functional influence
- People leadership
- Process improvement mindset
- Analytical thinking
- Collaboration
- Flexibility
Day to day
- Lead the U.S. income tax provision process end-to-end, including ASC 740 calculations, reconciliations, disclosures, and monthly close support.
- Drive U.S. federal and state tax planning and compliance activities to improve the effective tax rate and manage cash taxes.
- Partner across Accounting, Finance, Legal, Treasury, and external advisors while managing and developing the tax team and improving processes through automation.