Director of Tax

Company: Addison Group
Location: Irvine
Posted on: November 13, 2024

Job Description:

Position: Director of Tax
Location: Irvine
Compensation: $190k - $220k + Bonus + Equity
Responsibilities

• 
  
• Performing a technical review of partnership and corporate federal and multi state tax returns, including reviewing all related work papers and adherence to SOX compliance requirements.
  
• Coordinating with accounting and finance departments to gather/provide information required for tax planning and compliance reporting requirements.
  
• Performing technical review of income tax provisions in accordance with ASC 740.
  
• Review quarterly and annual SEC filings and disclosures, including audit disclosure checklist.
  
• Develop, mentor, and oversee the Tax Manager and recruit for new talent for team expansion if required
  
• Researching federal and state tax legislation to assist in understanding the impact on compliance and reporting requirements of the Company.
  
• Overseeing indirect tax compliance and reporting requirements. Includes research, analysis, and communicating with senior management regarding sales and use tax matters.
  
• Managing external tax service provider workflow and communicating with accounting and finance departments to ensure timely filing and reporting of tax-related items.
  
• Analyzing impacts on income tax reporting with changes to business structure and other transactions.
  
• Identifying and implementing tax department process improvements and best practices.
  
• Monthly review and analysis of partnership tax distribution calculations and communicate with partners as needed
  
• Quarterly review and analysis of TRA liability calculations, valuation allowances and tax provisions in collaboration with outside tax service provider.
  
• Manage external tax provider to prepare studies regarding R&D tax credits and Sec. 174 capitalization/amortization.
  
• Handle external tax audits that include but not limited to income, sales and use, property taxes.
  
• Act as a strategic tax partner to proactively assess and identify opportunities for tax savings and provide feedback in the form of ad hoc analysis and/or presentations.
  
  Education And Experience
  
  • 
    
  • Bachelor's degree in accounting, finance, or related field
    
  • 7+ years' experience in federal and state taxation
    
  • Preparation and review experience of federal and state tax returns for corporations and partnerships.
    
  • Active CPA preferred
    
  • Experience with accounting for income taxes in accordance with ASC 740
    
  • Previous Big 4 or large CPA firm experience preferred
    
  • Management experience
    
  • Excellent research and writing skills
    
  • Analytical ability to develop and implement improvements or recommendations
    
  • Strong attention to detail and high-level of accuracy
    
  • Ability to handle extremely sensitive information requiring the utmost discretion and confidentiality
    
  • Strong written and verbal communication skills, excellent organizational skills
    
  • Strong Excel skills required
    
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Keywords: Addison Group, Fullerton , Director of Tax, Executive , Irvine, California