Director of Tax

2 Days Old

Director of Tax Direct Hire
Job Site : Onsite
Job No. : 31468
City : Bellevue
State : WA
Pay Range : $165-$235K
Job Details:
BENEFITS: Medical, dental, and vision insurance, 401K, sick leave, PTO, paid holidays, and legal insurance.
ROLES & RESPONSIBILITIES
Lead the management of partnership tax returns, LLC members' GAAP and tax capital account roll forward, ensuring proper income (loss) allocations. Provide strategic leadership and oversight partnership tax reporting, including reviewing and reconciling amounts between tax returns and source data. Direct R&D tax credit and expenses, ensuring accurate and compliant reporting Oversee the accumulation, analysis, and processing of financial data in preparation for tax returns, budgets, forecasts, and financial accounting estimates related to tax. Perform tax research and write memos to support tax positions. Support the tax team on all tax audits, ensuring efficient resolution. Support state and local tax (SALT) matters, including SALT compliance and operations, exemption certifications, and matters related to remote workers across multiple states, ensuring compliance with multi-state tax laws. Provide guidance and review for financial statement reporting related to taxes. Support tax strategies and advise leadership of trends and changes in tax requirements and impact on business planning Monitor, evaluate and analyze emerging tax trends and provide expertise on impact to organization Stay updated on federal, state, and international tax law changes, maintaining a high level of knowledge in the tax field. Work cross departmentally with entities on tax opportunities and compliance, finance on budgeting and forecasting, legal on entity set-up and compliance, and other departments to gather the necessary information for reporting purposes Manage external tax advisors and consultants for outsourced tax compliance and advisory services. Including preparation of quarterly review tax process, annual audit process, documentation, and associated internal control work ESSENTUAL QUALIFICATIONS Master's degree in Taxation or related field. Extensive experience in LLC partnership tax, corporate tax, and state income tax compliance. Minimum of 15 years of work experience in an accounting or tax environment, with at least 5 years in a leadership role. CPA license preferred. Big 4 and industry tax experience is required. Deep knowledge of federal, state, and local income tax forms, including Form 1065, Form 6765, and various state partnership returns Proficient with Microsoft Excel; ability to quickly adapt to other Finance and Accounting systems (e.g., Oracle Cloud ERP, Concur). Knowledge of Oracle preferred. Experience with direct and indirect cost, allowable and unallowable expenses. Familiarity with government grants and government contracts preferred. Strong organizational skills, high attention to detail, and accuracy. Excellent communication skills, comfortable working with cross-functional teams and non-accounting professionals. Strong analytical and problem-solving abilities. Ability to prioritize and manage multiple tasks effectively. Proven leadership skills, with the ability to foster teamwork and collaboration in a multi-disciplinary environment. High degree of integrity and trustworthiness, with a commitment to open communication and respect.
WHY AVERRO?
BENEFITS: We offer premium benefits to our contractors.
VETERAN OWNED: We support and place a high number of veterans.
Averro is an equal opportunity employer, and we are committed to diversity, equity, and inclusion in the workplace. All qualified applicants will receive consideration for employment, regardless of criminal histories, consistent with legal obligations. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
View our privacy policy here: https://www.averro.com/legal/privacy-policy
#AEROAVERRO
Location:
Bellevue, WA, United States
Job Type:
FullTime
Category:
Business And Financial Operations Occupations

We found some similar jobs based on your search