Director, Tax Accounting And Domestic Tax

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

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• 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.
• Ability to use GitLab

Career Ladder

The next step in the Director, Tax Accounting and Domestic Tax job family is Sr. Director within the Tax Department.