Director of Tax
Company: Alliance Resource Group
Location: Buena Park
Posted on: January 25, 2023
Job Description:
jobs.allianceresourcegroup.com.">
jobs.allianceresourcegroup.com."> Director of Tax Posted:
01/04/2023 Job Titles: TAX - Director of Tax Job Number: 4600 Pay
Rate: 200,000 Job Description Director of Tax - North Orange County
- $170-200k plus bonus - Consumer Packaged Goods/Retail
We have been retained by a fast growing, highly respected Asian
specialty retailer ($1 billion + in revenue) in their search for a
Director of Tax. The organization is well capitalized, highly
profitable, and growing rapidly. The executive management team is
dynamic and looking for an additional like-minded, talented tax
executive to help take the company to the next level.
This position is a brand new position and will be responsible for
liaising with the external tax professionals and building out a
world class tax department for the company.
JOB DESCRIPTION
- Oversees and directs the Company's tax planning and compliance
activities, managing internal and external resources
- Oversee the annual and quarterly income tax provision process
in accordance with ASC 740 for Income Taxes
- Responsible for the completion of C-Corp Federal, State, and
Local Income Tax compliance including the preparation of returns;
all related analysis and support; and managing the audits of
returns by tax authorities
- Perform interim and annual tax planning and modeling
- Responsible for the preparation and any related audits of
indirect taxes including property tax returns, sales and use tax
returns, and excise taxes.
- Ensure appropriate internal controls over financial reporting
for income taxes are properly designed and operating
effectively
- Lead strategic tax projects such as R&D studies, cost
segregation, tax incentives, etc.
- Support management reporting and financial planning with tax
specific guidance and reconciliations
- Provide updates to management on new and proposed taxation
guidance, and the potential impact on the company
- Maintain strong relationships with the external auditors and
tax firms on compliance activities and development of long-term tax
strategies
- Support the executive team with advice on tax structuring for
strategic transactions, potential business opportunities,
investments, M&A activities, internal structuring, and other
tax-related matters
- Provide tax advice relating to merger and acquisition
activities as related to tax optimization of transactions, and due
diligence on tax positions and exposures
- Provide tax support and planning to the company's ownership and
executive team on key tax issue development with a focus towards
risk management
- Perform tax forecasting activities, manage tax controversies,
and liaise with external advisors as necessary
- Manage and lead special tax projects
QUALIFICATIONS
- Bachelor's Degree in Accounting, Tax, or a related field
- CPA and/or a Master's Degree in Accounting or Tax
- Fifteen years of relevant experience with at least five years
of public accounting experience
- Strong technical tax skills and knowledge, with an emphasis on
U.S. corporate income taxation and US GAAP accounting ASC 740
- Prior experience in supporting an audit by public accounting
firms and/or state or federal regulators
- Comfortable articulating complex tax issues to management and
non-tax audiences with minimal preparation
- Exceptional self and project management skills including the
ability to step into a hands-on role all while managing a small
department
- Jennifer Hannigan, CPA
Founder & CEO With boundless energy, this mother of triplets plus
two successfully handles the demands of running a business and
raising five children. If Jennifer had any spare time, she would
enjoy scrapbooking, cooking, wine tasting, Lyle Lovett concerts and
travel. Jennifer is a huge Star Wars fan; so much so that she
embraced her inner geek with Star Wars Pop Art for the corporate
office. Related Jobs: There are currently no related jobs. Please
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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, Buena Park , Director of Tax, Executive , Buena Park, California
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