Finance Tax Leader

Industry: Accounting/Finance

Location: CO

Job#: 105387


Description

Purpose:  To manage the entire global tax compliance and planning function for the corporation.

Essential Job Functions:

The incumbent has direct oversight of the following areas of tax:

  • Tax Compliance:
    • Responsible for the US GAAP consolidated income tax provision
    • Collect all tax data used by our external tax preparer to produce the corporation’s domestic income tax returns
    • Forecast and prepare all necessary estimated taxes
    • Plan for and develop overall return calendar and coordinate timing and inputs
    • Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business-related filings
    • Oversee the internal preparation of all ancillary tax returns including but not limited to sales and use tax, property tax, franchise tax, charitable foundation returns, etc.
    • Help coordinate and conduct various tax audits including but not limited to income tax, sales and use tax, unemployment tax, etc.
    • Maintain effective control procedures over all aspects of the tax process. Work with internal audit on these activities
    • Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and create strategies to capitalize on changes to taxation legislation
    • Find and implement opportunities for process improvement in company tax procedures
    • Work with foreign affiliates on various tax matters including but not limited to transfer pricing
    • Present to management and the Board of Directors
  • Tax Planning:
    • Be an integral part of the M&A team from a tax due diligence, purchase structure recommendation and tax planning aspects
    • Be very proactive in the pursuit of various tax incentives and credits on a federal, state, local and foreign level
    • Present various tax reduction opportunities where applicable and supported by current legislation

 

 

Additional Information

Education and Certifications:

  • Bachelor’s Degree in accounting required
  • CPA required
  • Public Accounting experience highly desired
  • Master’s Degree in taxation highly desired