Robert Half Senior Director or Tax - Corporate in DAVENPORT, Iowa
S.r Director of Tax
Oversees and directs the Company's income tax planning and compliance activities, managing both internal staff and external resources.
Concentrates on U.S. federal taxation, multi-state tax matters, and accounting for income taxes for SEC reporting. Advises senior management on tax matters.
The successful candidate will have a broad tax background and will be comfortable operating in a fast-paced, dynamic and rapidly changing environment, with numerous opportunities for professional growth.
DUTIES AND RESPONSIBILITIES
Effective planning and implementation of tax minimization strategies
Oversee preparation and review of quarterly and annual consolidated income tax provision reporting and related financial statement disclosures
Ensure efficient and accurate compliance with federal and state and local tax laws. Filings include
Federal consolidated return
Multi-state returns for 35 state and local jurisdictions
Federal and state returns for 3 partnerships
Federal and state returns for 3 non-profit organizations
Manage all tax audits, including income, sales and use, and property tax audits.
Provide advisory services to Company management on tax matters
Effectively manage, motivate and professionally develop the tax department staff
Manage use of external service providers
Provide tax advice relating to merger and acquisition activities as they relate to:
Tax optimization of transactions
Due diligence on tax positions and exposures
Tax effect of proposed divestitures
Perform special tax projects such as research of tax law changes, analysis of the tax impact of changes and developments of business activity, preparation of tax position papers for audit defense and control purposes.
Other duties may be assigned as appropriate.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION AND PROFESSIONAL CERTIFICATION
BA/BS degree in accounting from an accredited institution required
Masters in Tax preferred
Minimum 10 years of experience in corporate tax or public accounting
Multi-jurisdictional tax compliance and planning for consolidated group
Accounting for income taxes for publicly held corporation
Sarbanes-Oxley requirements, especially as they relate to management of tax controls
Broad based research skills and ability to effectively identify, address and document resolution of high-level tax issues
Ability to communicate effectively with financial, legal and operational personnel at all levels throughout the Company
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