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 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, Buena Park , Director of Tax, Executive , Buena Park, California