Tax Director
Brewer Morris
Senior Recruiter at Brewer Morris - The SR Group | US In-House Tax | Southeast US
Our client is a privately held $7 Billion company that is looking to bring onboard a Senior Tax Manager for their team. This role will be focused on complex partnership work, and will be responsible for compliance, provision, strategy, and overall team operations.
This team is led by a new head of tax driving changes to make the team's work easier, including implementations of new ERPs and tax engines to encourage automation.
U.S. & Global Income Tax Compliance
- Lead the preparation, review, and timely filing of U.S. federal, state, and local partnership income tax returns (Form 1065), including Schedule K-1 reporting for members.
- Oversee corporate income tax compliance obligations for foreign subsidiaries and affiliates in coordination with local advisors.
- Ensure global tax filings are accurate, timely, and compliant with local regulations, U.S. tax law, and applicable treaties.
- Own the global tax provision process, including quarterly and annual tax accounting under US GAAP (ASC 740) and relevant local GAAP.
- Prepare and review tax footnotes and disclosures for consolidated financial statements, coordinating with internal and external auditors.
- Maintain SOX-compliant internal controls over tax accounting processes.
Strategic Tax Advisory
- Act as the lead advisor for tax matters related to M&A transactions, including due diligence, structuring, and post-acquisition integration.
- Partner with legal, finance, and executive leadership on tax-efficient global structuring and intercompany arrangements.
- Advise on tax impacts of business initiatives, investments, and changes in ownership structure.
Tax Governance & Team Leadership
- Collaborate effectively with internal accounting team and third-party providers.
- Develop and implement scalable processes and systems to improve compliance accuracy, reporting timelines, and audit readiness.
- Monitor and assess the impact of tax law changes (domestic and international) on the business.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries: Oil and Gas and Transportation, Logistics, Supply Chain and Storage
#J-18808-LjbffrVacancy posted 4 days ago
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