CORPORATE TAX DIRECTOR

Company: Octagon Professional Recruiting - Octagon Financia
Location: Boca Raton
Posted on: April 8, 2021

Job Description:

*** Make this role your own ! Recently relocated position/department opportunity ***
Job Description The Director will serve as top Tax leader in this Palm Beach County company reporting to Executive Management and overseeing both internal and Co-sourcing staff. Ultimately will be responsible for the oversight of all tax matters for organization. Director will serve as the subject matter expert (SME) for the other Finance professionals across the organization as it relates to U.S. tax matters and tax related operational issues. Oversees all of the U.S. federal and state income and franchise tax compliance for company and manages any related audits by the IRS, state tax authorities and certain foreign tax authorities as well.
Essential Functions: Compliance--- Coordinate and review material U.S. federal and state income and franchise tax return compliance, including estimated tax payments.--- Coordinate and review U.S. federal and state information returns.--- Review IRS/state correspondence and provide responses.--- Coordinate common technical issues with the finance leaders at operational sites.--- Advise and interpret for management the impact of new laws, decisions, regulations, rulings and proposed tax legislation. Recommend favorable methods of reporting in order to reduce tax expense and liability.Provision--- Review uncertain tax positions and provide contingency plans--- Prepare the Annual Plan and Forecast with respect to U.S. federal income tax.--- Prepare Financial Statements and filings Audits--- Manage U.S. federal and state audits of consolidated tax matters--- Manage certain foreign tax audits as well.GENERAL--- Serve as the SME for other Finance professionals across the organization as it relates to U.S. tax matters and tax related operational issues. Coordinate common technical and operational issues. --- Review contracts entered into for tax implications.--- Assist Sequa companies in evaluating the tax implications and related compliance issues associated with the various initiatives (e.g. venturing into a new market, consolidating operating sites, opening operating sites in new countries, engaging in joint ventures).--- Initiate and assist on special projects (i.e. opportunities to increase efficiencies). Challenges:--- Establishing trust and credibility with both operating units and other corporate leaders will be a key success factor.--- Driving the acceptance and adoption of wide scale change into previously independent operating units will require a measured, win-win approach. This position will need to build strong relationships throughout the organization, often at a distance. These relationships will be critical for marshaling and motivating resources without direct reporting relationships. --- Providing proactive leadership to positively impact both internal and external stakeholders will require significant personal commitment and planning.
REQUIREMENTS:--- BA or BS in Accounting or Finance--- CPA, MBA, and/or LLM preferred Experience:--- 10+years' experience with both public accounting and private industry/Corporate tax department--- Previous management experienceSkills:--- Proven track record of success facilitating progressive organizational change and development within a growing organization.--- Domestic and International experience ideal--- Strong mentoring, coaching experience to a team with diverse levels of expertise.--- Exceptional written, oral, interpersonal, and presentation skills and the ability to effectively interface with senior management and management teams across the organization.--- Ability to operate as an effective tactical as well as strategic thinker.

Keywords: Octagon Professional Recruiting - Octagon Financia, Boca Raton , CORPORATE TAX DIRECTOR, Executive , Boca Raton, Florida