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Our client is a well capitalized, private equity backed company that is in very high growth mode with an impressive number of recent acquisitions as well as current nationwide targets. They are actively recruiting for their Tax Director to join their world class team. This is a great opportunity for a talented Tax Director to take their career to the next level quickly with a great amount of career runway as this company continues to build their finance team and overall infrastructure. This Tax Director position will report to a talented Controller and provide strategic tax planning and tax compliance across the company’s large structure of entities. The role will also have heavy interaction with the CFO, accounting team and external tax advisors.
Job Responsibility:
Own the tax function across partnership taxation, oversee M& A tax diligence review as well as corporate provisions, SALT compliance, and entity filing management
Manage all aspects of partnership tax compliance and planning across their multi-entity structure, including allocation models, 704(c) methodologies, investor communications, quarterly investor estimates and coordination with the outside Big 4 firm regarding filings and extensions
Serve as the internal tax expert throughout acquisition/deal lifecycle, identifying and raising tax issues in diligence review, managing accounting method changes, coordinating post-close consideration treatment with advisors, and working with sellers and outside advisor on prior-year returns, basis in assets, purchase price allocations and built-in gain tracking
Prepare and review income tax provisions for corporate entities, apply transfer pricing concepts and manage estimated payments, extensions, and annual filings
Manage SALT filings across jurisdictions including franchise, business license, sales and use tax, manage nexus studies and state apportionment work
Coordinate with external advisors on tax matters related to the company’s international operations and overseeing tax-related matters for staffing relationships abroad
Manage advisor relationship regarding business registrations for all entities
the tax compliance calendar across all jurisdictions and filing deadlines, associated tax audits as well as process improvements
Exercise knowledge of M& A tax concepts including deal structuring, purchase price allocations and accounting method changes
Requirements:
Bachelor’s or Master’s degree in Accounting, Finance, or Taxation
8 years of progressive tax experience, including significant exposure to partnership and corporate tax
Demonstrated experience with private equity-backed or multi-entity environments is highly desirable
Background in a Big 4 or large public accounting firm is preferred
Proven ability to manage relationships with external advisors and consultants
Strong understanding of M& A tax concepts, including purchase price allocations and accounting method changes
CPA certification is preferred
Excellent analytical and communication skills with a focus on process improvement and compliance
Nice to have:
Demonstrated experience with private equity-backed or multi-entity environments is highly desirable
Background in a Big 4 or large public accounting firm is preferred