Tax Director

Andrews & Cole, LLC; Baltimore (MD); On-site; USD 120,000 - 160,000; Full time

Job summary

A consulting firm is seeking a Tax Director in Baltimore, MD. This full-time role involves managing tax provision, compliance, and audits for national and international operations. The ideal candidate has over 7 years of experience in corporate tax or Big 4 tax, with strong knowledge of ASC 740. Responsibilities include preparing tax provisions, overseeing tax compliance reports, and managing a small team.

Qualifications

• 7+ years of experience in corporate tax or Big 4 tax.
• Proficiency in ASC 740 and U.S. income tax rules.

Responsibilities

• Prepare quarterly and annual tax provisions and disclosures.
• Maintain documentation of GAAP and tax differences.
• Oversee preparation of tax compliance reports for U.S. and international jurisdictions.

Skills

Working knowledge of ASC 740

7+ years’ experience in Big 4 tax

Advanced understanding of US income tax rules

Proactive problem-solving skills

Strong written communication skills

Strong Excel knowledge

Job description

Job Overview

Andrews & Cole is partnering with a public company in its search for a Tax Director. This role will be responsible for managing tax provision, compliance, audits, and tax planning for national and international operations. The Director will report to the VP, Tax and work closely with external tax advisors.

Responsibilities

• Support the preparation of quarterly and annual tax provisions, including related financial statement disclosures
• Prepare and maintain documentation of GAAP and tax differences affecting the ASC 740 tax provision and other tax processes impacting the financial statements
• Partner with GL, financial reporting, and technical accounting teams to understand GAAP treatment for transactions and ensure appropriate tax return positions
• Oversee the preparation and review of tax compliance reports for both U.S. and international jurisdictions, including U.S. income tax withholding requirements
• Maintain the Tax Fixed Assets Ledger and manage the reconciliations for various deferred taxes.
• Support technical research and analysis for business/tax planning projects to optimize taxes on investments
• Manage impacts of income tax law revisions to the organization
• Manage a team of one or more
• Manage, review and respond to tax notices
• Other ad hoc projects and compliance initiatives as needed

Qualifications

• Working knowledge of ASC 740
• 7+ years’ experience in Big 4 tax, corporate tax, or combination of both
• Advanced understanding of US income tax rules (Federal and State)
• Proactive and strong problem‑solving skills
• Strong written and oral communication skills
• Strong Excel knowledge and an ability to automate processes

Senior Level

• Director

Employment Type

• Full‑time

Job Function

• Accounting/Auditing
• Staffing and Recruiting