Our client in the software space is a wholly owned subsidiary of an established publicly traded software company. We are looking for an accomplished Director of US Corporate Tax to join an established team. You will report into a VP Tax and oversee the whole US federal and state tax reporting, compliance, provisions, and tax planning with respect to M&A activity.

Our client in the software space is a wholly owned subsidiary of an established publicly traded software company. We are looking for an accomplished Director of US Corporate Tax to join an established team. You will report into a VP Tax and oversee the whole US federal and state tax reporting, compliance, provisions, and tax planning with respect to M&A activity.

Responsibilities of the Director of US Corporate Tax is as follows but not limited to:

• Oversee the preparation of U.S. federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)
• Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec. 174)
• Monitor communication with the various state tax authorities in connection with audits, notices of assessment, and information requests
• Researching and advising on various U.S. corporate tax matters
• Various other U.S. corporate income tax special projects
• Maintain organization's tax records and files.
• Minimize tax liability through efficient and thorough application of current tax law in the filing of all returns

TMGNY

• Bachelor's Degree in accounting or finance, or equivalent years of experience
• CPA certification or working towards obtaining certification preferred
• 10-12+ years of experience working within the U.S. tax function of a large corporation or a public accounting firm
• Experienced Microsoft Office product user
• Experience with OneSource software, or other tax accounting software
• Excellent oral and written communications skills. Confident in working directly with state tax authorities
• Analytical skill set with ability to work independently
• Strong time management focus as key deadlines span the full year