All Positions Senior Management

Director, Tax Accounting / Provisions

Industry: Manufacturing

Location: Orlando, FL

Compensation: $150K – $160K + Relocation + Bonus

Contact: Lee Ryan

This position reports directly to the Senior Vice President, Tax & Governmental Affairs, and will assist in deploying the most effective ways to manage our worldwide provisional tax.

Responsibilities include:

• Work with the tax team to facilitate and manage the preparation and review company federal tax returns and the accurate, timely filing of all tax forms.
• Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business-related filings.
• Find and implement opportunities for process improvement in company tax provision process.
• Manage members of the tax team as they prepare components of the company’s US federal income tax return and other tax documents.
• Maintain effective control procedures over all aspects of the tax process to ensure SOX compliance.
• Manage and facilitate IRS income tax audits: preparing responses, creating schedules, etc.
• Monitor SEC and global tax development and communicate any changes on a timely manner.
• Proven and seasoned US GAAP tax accounting experience and knowledge.
• Exposure to foreign jurisdiction taxation.
• Support the SVP with accounting for tax planning transactions.
• Provide support with various internal audits and special tax related projects.
• Review tax returns and quarterly/yearly tax projections.
• Manage and mentor members of tax team to greater levels of effectiveness and engagement.

Requirements include:

• 7 – 10 years of related experience including at least 5 years in a public accounting firm as a senior manager.
• Experience with provisional tax planning and execution for various business structures globally.
• Extensive individual/corporate/partnership provisional tax knowledge.
• Master’s Degree in Business Taxation, CPA, or similar educational attainment or professional certification.
• Must have a good US GAAP Accounting knowledge.
• Strong knowledge of tax code, compliance and procedures for corporations.
• Familiarity with U.S. federal, state and local reporting requirements.
• Multi-lingual is a plus.
• Must be able to travel internationally.

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