Oversee and manage all tax compliance activities, including federal, state, local tax filings.
Oversee the maintenance of intercompany transfer pricing
Coordinate with external tax consultants to ensure the timely completion of international tax filings
Prepare, review, and/or coordinate income tax provisions and related disclosures in accordance with US GAAP with a deep understanding of ASC 740.
Manage the preparation and timely filing of corporate income, sales and use, property, and other indirect taxes
Research and analyze complex tax issues to ensure compliance with applicable tax laws and regulations
Proactively manage special projects, including delegating and supervising staff or external advisors to ensure successful completion
Coordinate with external tax advisors and auditors on tax filings, audits, and examinations
Prepare, review and/or analyze account reconciliations and resolve accounting discrepancies
Monitor changes in tax legislation and assess the impact on the Company; recommend tax planning strategies as appropriate
Ownership over financial information required for compliance and submitted to the Company’s lender on a monthly basis
Coordinate with the Director of Accounting on departmental efficiencies and improvements including cross-training on Company systems and processes
Other related responsibilities as determined from time to time by management
Requirements
Active CPA license required
Minimum of 6 years of Accounting experience
Public accounting experience required
Strong understanding of accounting theory and US GAAP
Ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem-solving and results
Ability to act and operate independently to accomplish objectives and meet assigned deadlines
Organized approach with attention to detail and accuracy of work product