"> Director of Tax - Federal and StateJob Description Manage and prepare the corporate income and franchise tax compliance including quarterly">

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Director of Tax - Federal and State

Company: Alliance Resource Group
Location: San Clemente
Posted on: November 18, 2022

Job Description:">"> Director of Tax - Federal and StateJob Description

  • Manage and prepare the corporate income and franchise tax compliance including quarterly tax payments, extensions, tax notices, and other related tax reporting
  • Manage and prepare the company's quarterly and annual income tax provision computation and related issues for financial statement reporting in coordination with international taxes, including the necessary financial statement disclosures and footnotes
  • Perform tax provision modeling and forecasting to assist CFO with investor relations activities
  • Coordinate Federal and state tax controversy activities including examinations and audits with taxing authorities
  • Identify and implement process improvement and efficiencies for the various tax workflows
  • Ensure compliance with established policies and procedures, especially as they relate to the tax function and the Sarbanes-Oxley Act of 2022 (SOX) requirement
  • Identify US Federal and state tax planning opportunities to optimize the overall tax profile and cash taxes and minimize domestic tax risks
  • Assist with tax related matters of M&A, treasury, and other tax initiatives or ad hoc projects, on an as needed basis
  • Perform tax research and keep up with pending legislation for tax benefits and risks; monitor operational decisions and company strategic direction and communicate known tax impact
  • Develop, motivate and mentor Tax Manager role
  • Work seamlessly with International Tax, Transfer Pricing and FP&A teams

    Knowledge, Skills & Qualifications
    • Hands-on manager with strong project management, organizational and executions skills
    • Strong GAAP accounting and tax accounting skills
    • OneSource/Thomson Reuters income tax compliance software knowledge
    • Excellent written and verbal communication skills, ability to communicate complex matters effectively with all levels of management both internally and externally
    • High standards of accuracy and attention to detail
    • Able to multi-task and meet deadlines under pressure
    • Exceptional analytical skills

      Education and Experience
      • Bachelor's degree in Accounting, Finance or equivalent is required
      • Master's degree in Taxation or CPA preferred
      • 12+ years of corporate income tax experience in private industry and Big 4 public accounting
        • Experience with an ERP accounting system a plus, Oracle preferred

          Dean Gavello, MBA
          Recruiting Manager - Orange County Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick - fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom! Related Jobs: There are currently no related jobs. Please sign up for Job -Alerts . Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
          • Southern California Headquarters
          • 2525 Main Street
            Suite 440
            Irvine, CA 92614

Keywords: Alliance Resource Group, San Clemente , Director of Tax - Federal and State, Executive , San Clemente, California

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