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Robert Half Senior Director or Tax - Corporate in DAVENPORT, Iowa

Description

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.

Requirements

QUALIFICATION/REQUIREMENTS

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

  • CPA preferred

EXPERIENCE

  • 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

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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