Corporate Tax Director

JCW Group; Connecticut; Vor Ort; USD 140.000 - 180.000; Vollzeit

Zusammenfassung

JCW Group in Connecticut is seeking a Corporate Tax Director to oversee the tax accounting and reporting functions, focusing on ASC 740 income tax provisions and corporate tax compliance. This role includes leading quarterly tax provisions, managing compliance activities, and implementing process improvements.

The ideal candidate will have a Bachelor’s degree in Accounting or Finance, a CPA, and over 10 years of tax experience, with strong analytical and leadership skills.

Qualifikationen

• 10+ years of tax experience with strong ASC 740 expertise.
• Combination of public accounting and corporate tax experience preferred.
• Knowledge of corporate income tax and partnership taxation.

Aufgaben

• Lead quarterly and annual ASC 740 tax provision processes.
• Prepare and review current and deferred tax calculations.
• Manage effective tax rate analyses and uncertain tax positions.
• Support external audits and collaborate with accounting teams.
• Oversee U.S. corporate and partnership tax compliance.

Kenntnisse

ASC 740 expertise

Tax compliance knowledge

Analytical skills

Communication skills

Leadership skills

Ausbildung

Bachelor’s degree in Accounting or Finance

CPA

Jobbeschreibung

A growing organization is seeking a Corporate Tax Director to lead the company’s tax accounting and reporting function, with a primary focus on ASC 740 income tax provisions and secondary responsibility for corporate and partnership tax compliance. Reporting to the Head of Tax Accounting, this role will oversee quarterly and annual tax provisions, support financial reporting and audits, manage key compliance activities, and drive process improvements across the tax function.

Key Responsibilities

• Lead quarterly and annual ASC 740 tax provision processes.
• Prepare and review current and deferred tax calculations, tax account reconciliations, and financial statement disclosures.
• Manage effective tax rate analyses and uncertain tax positions.
• Support external audits and collaborate with accounting and finance teams during close cycles.
• Oversee portions of U.S. corporate and partnership tax compliance, including coordination with external providers.
• Monitor tax law changes and assess financial reporting impacts.
• Identify and implement process improvements and strengthen internal controls.
• Support tax planning initiatives and special projects as needed.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA required.
• 10+ years of tax experience with strong ASC 740 expertise.
• Combination of public accounting and corporate tax experience preferred.
• Knowledge of corporate income tax and partnership taxation.
• Strong analytical, communication, and leadership skills.
• Experience working in a fast-paced, collaborative environment.