Alliance Resource Group
Alliance Resource Group is partnered with a long-time client in the software industry for an Interim Director of Tax to assist their VP of Tax on corporate compliance and multi-state tax returns.
Responsibilities
Performing a technical review of partnership and corporate federal and multi-state tax returns, including reviewing all related work papers and adherence to SOX compliance requirements.
Coordinating with accounting and finance departments to gather/provide information required for tax planning and compliance reporting requirements.
Performing technical review of income tax provisions in accordance with ASC 740.
Review quarterly and annual SEC filings and disclosures, including audit disclosure checklist.
Researching federal and state tax legislation to assist in understanding the impact on compliance and reporting requirements of the Company.
Overseeing indirect tax compliance and reporting requirements. Includes research, analysis, and communicating with senior management regarding sales and use tax matters.
Managing external tax service provider workflow and communicating with accounting and finance departments to ensure timely filing and reporting of tax-related items.
Analyzing impacts on income tax reporting with changes to business structure and other transactions.
Identifying and implementing tax department process improvements and best practices.
Act as a strategic tax partner to proactively assess and identify opportunities for tax savings and provide feedback in the form of ad hoc analysis and/or presentations.
Education and Experience
Bachelor's degree in accounting, finance, or related field
7+ years’ experience in federal and state taxation
Preparation and review experience of federal and state tax returns for corporations and partnerships.
Active CPA preferred
Experience with accounting for income taxes in accordance with ASC 740
Previous Big 4 or large CPA firm experience preferred
Excellent research and writing skills
Analytical ability to develop and implement improvements or recommendations
Strong attention to detail and high-level of accuracy
Ability to handle extremely sensitive information requiring the utmost discretion and confidentiality
Strong written and verbal communication skills, excellent organizational skills
Strong Excel skills required
Take the next step in your career journey in the vibrant city of Irvine, California! Nestled in the heart of Orange County, this thriving community offers unparalleled growth opportunities and an unbeatable quality of life. With its close proximity to stunning beaches, world-class shopping at South Coast Plaza, a bustling culinary scene featuring diverse cuisine options, and cultural attractions like the Irvine Museum and Irvine Barclay Theatre, Irvine has something for everyone. Whether you're into outdoor activities in Irvine Regional Park or catching a game at the Angel Stadium of Anaheim or the Honda Center, this region has it all. Explore our job listings today and discover why Irvine is the perfect place to advance your career!
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Responsibilities
Performing a technical review of partnership and corporate federal and multi-state tax returns, including reviewing all related work papers and adherence to SOX compliance requirements.
Coordinating with accounting and finance departments to gather/provide information required for tax planning and compliance reporting requirements.
Performing technical review of income tax provisions in accordance with ASC 740.
Review quarterly and annual SEC filings and disclosures, including audit disclosure checklist.
Researching federal and state tax legislation to assist in understanding the impact on compliance and reporting requirements of the Company.
Overseeing indirect tax compliance and reporting requirements. Includes research, analysis, and communicating with senior management regarding sales and use tax matters.
Managing external tax service provider workflow and communicating with accounting and finance departments to ensure timely filing and reporting of tax-related items.
Analyzing impacts on income tax reporting with changes to business structure and other transactions.
Identifying and implementing tax department process improvements and best practices.
Act as a strategic tax partner to proactively assess and identify opportunities for tax savings and provide feedback in the form of ad hoc analysis and/or presentations.
Education and Experience
Bachelor's degree in accounting, finance, or related field
7+ years’ experience in federal and state taxation
Preparation and review experience of federal and state tax returns for corporations and partnerships.
Active CPA preferred
Experience with accounting for income taxes in accordance with ASC 740
Previous Big 4 or large CPA firm experience preferred
Excellent research and writing skills
Analytical ability to develop and implement improvements or recommendations
Strong attention to detail and high-level of accuracy
Ability to handle extremely sensitive information requiring the utmost discretion and confidentiality
Strong written and verbal communication skills, excellent organizational skills
Strong Excel skills required
Take the next step in your career journey in the vibrant city of Irvine, California! Nestled in the heart of Orange County, this thriving community offers unparalleled growth opportunities and an unbeatable quality of life. With its close proximity to stunning beaches, world-class shopping at South Coast Plaza, a bustling culinary scene featuring diverse cuisine options, and cultural attractions like the Irvine Museum and Irvine Barclay Theatre, Irvine has something for everyone. Whether you're into outdoor activities in Irvine Regional Park or catching a game at the Angel Stadium of Anaheim or the Honda Center, this region has it all. Explore our job listings today and discover why Irvine is the perfect place to advance your career!
#J-18808-Ljbffr