Director of Tax Provisions--Fully Remote

Overview

This role focuses on ASC 740—Accounting for Income Taxes. Responsibilities include preparing quarterly tax provisions, federal/state/local filings, tax research, and supporting audit and SOX-related documentation.

Responsibilities

• Support ASC 740 activities, including quarterly tax provision calculations prepared in OneSource Tax Provision.
• Prepare federal, state, and local tax returns for multiple entities using OneSource Income Tax, including supporting workpapers.
• Assist with quarterly estimated tax payments for different entities within the organization.
• Participate in return-to-provision calculations for various entities.
• Conduct tax research in CCH and draft related memos.
• Coordinate with external consultants on tax matters related to the organization’s business.
• Respond to external auditor requests for tax information.
• Perform tax reconciliations for the accounting department, including running reports in the Lawson accounting system and using Essbase/SmartView (Hyperion).
• Prepare quarterly SOX control documentation.

Requirements

• Experience working on ASC 740—Accounting for Income Taxes.
• Proficiency preparing quarterly tax provisions using OneSource Tax Provision.
• Experience preparing federal, state, and local tax returns in OneSource Income Tax, including supporting workpapers.
• Experience with quarterly estimated tax payment processes.
• Tax research experience using CCH, including memo writing.
• Experience supporting audit requests for tax information.
• Experience performing tax reconciliations using Lawson and Essbase/SmartView (Hyperion).
• Ability to prepare quarterly SOX control documentation.

Location

Not specified.