Director Of Corporate Tax

• Manage process for quarterly estimates and annual extensions calculation and payments, as well as analysis / reconciliation of tax accounts.
• Provide leadership and strategically manage all U.S. Federal and State income tax matters for multiple states. Perform analysis regarding the U.S. Federal and State tax impact of business transactions and other planning strategies.
• Manage the tax compliance calendar to ensure all tax deadlines are met by keeping up to date on tax law changes, court decisions, tax regulations, and company-initiated developments.
• Ensure compliance with ASC 740 and support all audit requirements. Calculate the company's tax provision to ensure the company's U.S. Federal and State income tax expense, liability, and deferred taxes are properly reflected in the financial statements.
• Coordinate and support all IRS and state audits.
• Formulate tax plans and strategies to accomplish plans in an organized and timely way including minimizing organizational tax liability and ensuring compliance with tax code changes, collaborating with corporate counsel or company advisors to determine the tax implications of legal strategies, assessing current tax practices and implementing processes and procedures to increase the efficiency of the tax department, and resolving critical tax inquiries.
• Review sales/use tax returns for multiple states and keep up with changes to state laws that impact the company.
• Completes special projects as assigned by the Corporate Controller or Chief Financial Officer.
• Oversee the work of all external tax consultants.
• Directly manage, lead, and cultivate a team of Tax Accountants through guidance, leadership and mentorship. Strategically identify opportunities and implement improvements to drive synergies within the team to support both companies.
• Ensure that the company is utilizing and receiving credits for WOTC and/or other credits that should be available that make business sense to pursue and that reflect good corporate citizenship.

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