Alliance Resource Group is partnered with a long-time client in the software industry for a Director of Tax to lead their in-house provision tax work.
Responsibilities: Conduct technical reviews of partnership and corporate federal and multi-state tax returns, ensuring compliance with SOX requirements and reviewing all related work papers.Collaborate with accounting and finance departments to gather and provide necessary information for tax planning and compliance reporting.Perform technical reviews of income tax provisions in line with ASC 740.Review quarterly and annual SEC filings and disclosures, including completing the audit disclosure checklist.Mentor, develop, and oversee the Tax Manager, as well as recruit new talent as needed for team expansion.Research federal and state tax legislation to assess its impact on the Company's compliance and reporting requirements.Oversee indirect tax compliance and reporting, including conducting research, analysis, and communicating sales and use tax matters to senior management.Manage workflow with external tax service providers, ensuring timely filing and reporting of tax-related items through collaboration with accounting and finance departments.Analyze the impact of business structure changes and transactions on income tax reporting.Identify and implement process improvements and best practices within the tax department.Conduct monthly reviews and analysis of partnership tax distribution calculations, communicating with partners as needed.Review quarterly TRA liability calculations, valuation allowances, and tax provisions, working with external tax service providers.Manage external tax providers to prepare studies on R&D tax credits and Sec.
174 capitalization/amortization.Handle external tax audits, including but not limited to income, sales and use, and property taxes.Serve as a strategic tax partner, proactively identifying opportunities for tax savings and providing feedback through ad hoc analysis or presentations. Education and Experience: Bachelor's degree in accounting, finance, or a related field.7+ years of experience in federal and state taxation.Experience in the preparation and review of federal and state tax returns for corporations and partnerships.Active CPA preferred.Proficiency in accounting for income taxes under ASC 740.Previous experience with a Big 4 or large CPA firm preferred.Management experience.Strong research and writing skills.Analytical skills to develop and implement improvements or recommendations.Exceptional attention to detail and accuracy.Ability to handle highly sensitive information with discretion and confidentiality.Strong written and verbal communication skills, along with excellent organizational abilities.Advanced Excel skills required.
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