Director of Tax

My Next Career Path Staffing - With over 20 years’ experience in Technology Staffing, MNCP Staffing matches candidates to the culture of an organization as well as required skill sets. Position Description: Preparation and review of taxes in connection with federal and state income tax compliance, ASC 740, and FIN 48, audit and appeal support and tax planning and structuring. • Manages the federal and state tax compliance process to ensure accurate and timely filing of income, franchise, and excise tax returns. • Manages the income tax provision (ASC 740) and (FIN 48) process. • Provides effective tax rate analysis, internal and external financial reporting, and financial statement disclosures. • Provides support for income, franchise and sales/use tax audits and assists in developing the Company’s position in response to proposed adjustments. • Reviews tax basis fixed asset classification and depreciation. • Evaluates and documents capital expenditures for repairs and maintenance. • Monitors real property assessed values and manages payment of property taxes. • Interfaces with management and collaborates with other members of the tax team in researching complex tax issues that impact profitability, implementing tax minimization strategies and analyzing new tax legislation. • Assists with IRS tip compliance negotiations and reporting process. • Consistently evaluates innovative ways to reduce cash taxes and the Company’s effective tax rate. • Serves as an internal resource to evaluate the impact of new and proposed tax legislation, rulings, regulations, and case law and provides recommendations to senior management. • Provides support on the tax treatment of potential acquisitions, dispositions, and other significant transactions. • Provides support in connection with federal and state tax planning and structuring. • Responsible for the management, recruitment, and development of an efficient and effective tax team. • Maintains, enhances, and documents the provision & compliance processes in coordination with internal audit to ensure compliance with SOX 404. • Performs other duties as assigned. Position Requirements: • Bachelor's degree in Accounting or Finance with CPA required. MBA preferred. • Ten (10) years of tax related experience in a public company and/or Big 4 public accounting firm required. • Strong understanding of ASC 740, Accounting for Income Taxes; FIN 48, Accounting for Uncertainty in Income Taxes and SOX 404 process controls. • Proven ability to interact with federal and state auditors and manage the audit process. • Strong understanding of federal and state corporate and partnership tax statutes and regulations. • Strong understanding of GAAP accounting in the context of a public company. • Demonstrates strong analytical skills. • Ability to effectively communicate with management, peers, staff, and outside consultants. • Possess strong MS Word and Excel skills. • Active CPA License. • May include jurisdictional gaming licenses. Job Type: Full-time Pay: $150,000.00 - $170,000.00 per year Experience: • tax related experience in a public company : 10 years (Required) License/Certification: • CPA license (Preferred) Work Location: In person