Diamond Tax Recruiting
Tax Director- Tax Services
Job Location
Job Description
International Accounting Firm is hiring !
Director - Tax Services Job Description:
The Tax Director is responsible for the delivery of a full range of tax services for multiple clients with international operations (both inbound and outbound) in a wide variety of industries, including manufacturing, wholesale, retail, real estate, software, renewable energy and telecommunications. Responsibilities include reviewing complex corporate and partnership tax returns to ensure compliance with all federal, state and local tax statutes and regulations; preparation and review of ASC 740 tax provisions; assist partners in conducting tax due diligence engagements; perform domestic and international tax research, writing and consulting; assist clients with federal and state tax controversies; developing and managing staff; and working closely with partners and staff on client management.
Essential Duties and Responsibilities:
• Review of complicated or complex income tax returns with strong focus on corporate and partnership clients;
• Manage, monitor and direct multiple client engagements on Axcess Workstream;
• Prepare and Review ASC-740 Tax Provisions; • Conduct tax due diligences in connection with M&A transactions and IPOs; • Manage federal and state tax examinations;
• Prepare written tax advice to clients evaluating alternative courses of action and interpretation of the Internal Revenue Code and Treasury Regulations; and
• Manage, develop, train, and mentor staff on all aspects of tax compliance, tax research and planning.
Qualifications - Required Skills and Experience:
• Tax Professional with a minimum of 15 years of federal tax compliance and consulting experience including experience in international tax issues including foreign tax credit, Subpart F income, foreign currency and the reporting requirements of related tax forms.
• CPA preferably with a Masters in Taxation or JD. • Experience in C Corporation and Partnership returns.
• Tax Controversy – represent clients before any tax authority and respond to all questions from federal or state agencies.
• Proficient in ASC 740 tax provisions.
• Excellent analytical, technical and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
• Ability to encourage a team environment.
• Excellent written, interpersonal and presentation skills.
• Strong leadership, training, coaching and mentoring skills.
• Computer expertise including knowledge of tax software and technology. Post of Duty: Remotely from anywhere in the US or at one of our worldwide offices.
Location: New York, NY, US
Posted Date: 5/19/2024
Contact Information
Contact | Human Resources Diamond Tax Recruiting |
---|