Direct Tax Leader Job at IKEA (Conshohocken)

Job Description

We see ourselves as influencers – we steer the IKEA business by finding the truth behind the figures. Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs. We’re a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders. At the end of the day, that’s one of the foundations to make IKEA even better!

Job Responsibility

Manage and ensure accurate and timely filing of all International, Federal, State, and local Income & Franchise Tax returns and all other direct tax reports
Implement and maintain the country tax strategy in line with the relevant Group Policies, Strategies, and Business Plans
Ensure accurate and timely accounting for income taxes (Tax Provision) under Dutch and US GAAP
Research and interpretation of new and existing direct tax laws to ensure adherence for Ingka operations and transactions
Ensure accurate and timely forecasting of prospective direct tax liabilities and cash flows for tax planning and financial reporting purposes
Lead and participate in planning projects, opportunities, due diligence, etc., to minimize taxes, improve efficiencies, structure new investments, etc.
Lead direct technology applications (OneSource OIT, OTP, Tax Fixed Assets, etc.) and ensure accurate and compliant output
Evaluate proposed investments, ventures, acquisitions, and develop and propose possible tax-efficient solutions
Identify potential tax exposure and savings and develop and implement solutions and changes
Respond to complex direct tax audit inquiries and lead and manage less-complex direct tax audits in cooperation with Country Tax Manager and Group Tax
Manage and contribute functional expertise in direct tax controversies (e.g., Appeals, Protests, Competent Authority, Litigation)
Settle direct tax audits and disputes efficiently and in coordination with Global Tax Direction
Ensure the availability of books and records in accordance with local legal requirements
Ensure relevant tax competence, knowledge, and awareness amongst direct team members and other relevant staff
Participate in local and/or global projects (providing relevant input)
Manage internal and cross-functional projects

Requirements

University degree in Tax Law, Tax Economics, Finance, or equivalent degree
CPA certified preferred
Advanced knowledge of International, Federal, and State corporate income tax, including the Internal Revenue code, regulations, legislation, and tax accounting principles (Dutch/IFRS & GAAP)
Thorough knowledge of tax implications of mergers, acquisitions, and restructuring
8+ years of experience in Tax, in an advisory or in-house role
Management experience required
Transfer Pricing experience preferred
Partnership experience preferred

Nice to have

CPA certified preferred
Transfer Pricing experience preferred
Partnership experience preferred

What we offer

Generous paid time off, holiday and sick time
Paid parental leave (up to 16 weeks)
KinderCare tuition discount
Retirement and bonus plans
Co-worker discount, meal deal, and referral bonus
Pet insurance program
Education assistance and learning programs
24/7 telehealth visits
Dental and vision plans
Medical and Rx plans
A fun and inclusive work environment

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Direct Tax Leader

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