Director, Tax
March 12
🔄 Hybrid – Los Angeles
Description
• 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.
Requirements
• 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
Benefits
• Competitive Salary and Bonuses • Paid benefits for the employees: Medical, Dental, Vision, LTD, Life insurance/AD&D • Paid parental leave • 401(k) • Health and Wellness programs • Employee discounts – e.g. gym memberships, wireless plans, entertainment tickets • Fully stocked kitchen • Casual Office Atmosphere • Commuter Benefits Program • Ongoing Education & Training • Company Sponsored Events & Team Building Experiences
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