Director Corporate Tax

Overview

• Lead global tax provision and reporting processes under ASC 740 for a dynamic energy firm.
• Collaborate with accounting leadership and finance teams to enhance tax accounting processes and reporting quality.
• Ensure compliance with tax-related financial statement disclosures and technical tax accounting matters.
• Drive process improvements and operational discipline within the tax accounting function.
• Support statutory financial reporting and local country tax accounting considerations.
• Coordinate with independent auditors on tax accounting matters and audit procedures.
• Evaluate tax accounting implications of complex transactions and cross-border operations.
• Strengthen tax-related controls, SOX processes, and reporting governance.

Key Responsibilities & Duties

• Manage the quarterly and annual global income tax provision process under ASC 740.
• Oversee accounting for deferred tax assets, valuation allowances, and uncertain tax positions.
• Analyze effective tax rates and return-to-provision adjustments.
• Document tax accounting implications of restructurings and financing activities.
• Partner with corporate accounting to ensure accurate tax-sensitive reporting.
• Support audit procedures and coordinate with independent auditors.
• Enhance tax-related controls and documentation standards.
• Drive operational discipline and process improvements in tax accounting.

Job Requirements

• Bachelor’s degree with CPA required; advanced degree in tax preferred.
• 7-10 years of experience in Big Four accounting firms or multinational public companies.
• Strong technical knowledge of ASC 740 and US GAAP.
• Experience with deferred taxes, valuation allowances, and multinational tax accounting.
• Proficiency in SEC reporting and public company audit environments.
• Ability to manage complex issues across multiple jurisdictions and entities.
• Excellent communication and interpersonal skills.
• Strong quantitative skills and ability to work in dynamic environments.