Director of Tax Accounting and Domestic Tax
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Director of Tax Accounting and Domestic Tax
The position will report directly to the VP Tax and will interact with one peer and several Tax Department members.
Job Grade
The Director, Tax Accounting and Domestic Tax is a grade 10.
Responsibilities:
Staff mentoring and supervision
SOX control implementation, testing, and narrative writing
Process implementation for global income tax accounting
Interaction with Big 4 financial statement auditors
Working with outside service providers on projects including but not limited to:
Domestic income tax compliance
Sales tax compliance
Maintenance of a domestic compliance calendar
Domestic tax audit supervision, both direct and indirect taxes
M&A and purchase accounting (income and indirect taxes)
Tax account reconciliation
Working with Finance team members on intercompany settlements.
Requirements:
Bachelor’s Degree (B.S.) in Accounting. Master’s Degree in Business Taxation preferred.
JD and/or CPA preferred.
Experience with Software and/or SAAS in a high growth environment.
Technical understanding of ASC 740, ASC 718, and ASC 805 for global operations
Spreadsheet modeling for ASC 740, tax return workpapers, and project planning
Tax and tax provision issues relating to stock based compensation, including contra-DTAs produced by Sec. 162M
Some working knowledge of VAT/GST, transfer pricing, and US international taxes including FDII, GILTI, BEAT, FTCs and Subpart F
Project management
Audit supervision
Memo writing
Taking initiative and also working as a team player
Experience with NetSuite, SalesForce, Zuora, Coupa, GSuite and Avalara are plusses.
Hiring Process
Candidates for this position can expect the hiring process to follow the order below. Please keep in mind that candidates can be declined from the position at any stage of the process. To learn more about someone who may be conducting the interview, find their job title on our team page.
Selected candidates will be invited to schedule a screening call with our Global Recruiters
Next, candidates will be invited to schedule a first interview with our VP, Tax
Candidates will then be invited to schedule an interview with our ?
Next, candidates will be invited to schedule an interview with our ?
Finally, candidates will have a 30min call with either our CFO
Additional details about our process can be found on our hiring page.
Career Ladder
The next step in the Director, Tax Accounting and Domestic Tax job family is Sr. Director within the Tax Department.
Remote-Global
About the job
Director of Tax Accounting and Domestic Tax
To see similar active jobs please follow this link: Remote Finance jobs
Director of Tax Accounting and Domestic Tax
The position will report directly to the VP Tax and will interact with one peer and several Tax Department members.
Job Grade
The Director, Tax Accounting and Domestic Tax is a grade 10.
Responsibilities:
Staff mentoring and supervision
SOX control implementation, testing, and narrative writing
Process implementation for global income tax accounting
Interaction with Big 4 financial statement auditors
Working with outside service providers on projects including but not limited to:
Domestic income tax compliance
Sales tax compliance
Maintenance of a domestic compliance calendar
Domestic tax audit supervision, both direct and indirect taxes
M&A and purchase accounting (income and indirect taxes)
Tax account reconciliation
Working with Finance team members on intercompany settlements.
Requirements:
Bachelor’s Degree (B.S.) in Accounting. Master’s Degree in Business Taxation preferred.
JD and/or CPA preferred.
Experience with Software and/or SAAS in a high growth environment.
Technical understanding of ASC 740, ASC 718, and ASC 805 for global operations
Spreadsheet modeling for ASC 740, tax return workpapers, and project planning
Tax and tax provision issues relating to stock based compensation, including contra-DTAs produced by Sec. 162M
Some working knowledge of VAT/GST, transfer pricing, and US international taxes including FDII, GILTI, BEAT, FTCs and Subpart F
Project management
Audit supervision
Memo writing
Taking initiative and also working as a team player
Experience with NetSuite, SalesForce, Zuora, Coupa, GSuite and Avalara are plusses.
Hiring Process
Candidates for this position can expect the hiring process to follow the order below. Please keep in mind that candidates can be declined from the position at any stage of the process. To learn more about someone who may be conducting the interview, find their job title on our team page.
Selected candidates will be invited to schedule a screening call with our Global Recruiters
Next, candidates will be invited to schedule a first interview with our VP, Tax
Candidates will then be invited to schedule an interview with our ?
Next, candidates will be invited to schedule an interview with our ?
Finally, candidates will have a 30min call with either our CFO
Additional details about our process can be found on our hiring page.
Career Ladder
The next step in the Director, Tax Accounting and Domestic Tax job family is Sr. Director within the Tax Department.
Remote-Global