Tax Director

Fully remote opportunity!

(Excludes: New York/New Jersey/California)

A well-established CPA firm is seeking a remote Tax Director who will be responsible for the delivery of tax services for clients with international operations (both inbound and outbound) in a variety of industries.

With offices in the US and Europe, the firm services the needs of Europe-based multinationals with operations in the U.S.

This role presents an excellent opportunity to be part of a dynamic team. The firm has a strong track record of organic growth, quality services, prestigious international clients, low employee turnover and good work-life balance. They offer a competitive salary and benefits package in an environment that encourages professional growth.

Qualifications:

• Tax Professional with a minimum of 15 years of federal tax compliance and consulting experience including experience in international tax issues including foreign tax credit, Subpart F income, foreign currency and the reporting requirements of related tax forms.
• CPA preferably with a Masters in Taxation or JD.
• Experience in C Corporation and Partnership returns.
• Tax Controversy - represent clients before any tax authority and respond to all questions from federal or state agencies.
• Proficient in ASC 740 tax provisions.
• Proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
• Ability to encourage a team environment.
• Strong leadership, training, coaching and mentoring skills.

Responsibilities:

• Review of complex income tax returns with strong focus on corporate and partnership clients.
• Manage, monitor and direct multiple client engagements on Axcess Workstream.
• Prepare and Review ASC-740 Tax Provisions.
• Conduct tax due diligences in connection with M&A transactions and IPOs.
• Manage federal and state tax examinations.
• Prepare written tax advice to clients evaluating alternative courses of action and interpretation of the Internal Revenue Code and Treasury Regulations.
• Manage, develop, train, and mentor staff on all aspects of tax compliance, tax research and planning.