Tax Director

Brewer Morris; Denver (CO); On-site; USD 180,000 - 240,000; Full time

Job summary

Brewer Morris is seeking an experienced Director of Tax to lead the corporate tax function with a focus on ASC 740, tax provision, and federal/state income tax compliance.

The role will oversee quarterly and annual income tax provision, manage deferred taxes, ETR reconciliations, and uncertain tax positions, and partner with Accounting, Finance and external auditors. Leadership of the tax team and opportunities to automate processes are key.

Qualifications

• 10+ years of corporate income tax experience.
• Federal and multistate income tax compliance experience.
• CPA and/or MST preferred.
• Big Four or national accounting firm experience advantageous.
• Experience with ONESOURCE, Corptax or similar tax technology preferred.
• Previous leadership or people-management experience.

Responsibilities

• Lead quarterly and annual ASC 740 income tax provision.
• Oversee federal and multistate corporate income tax compliance.
• Manage deferred taxes, ETR reconciliations, valuation allowances and uncertain tax positions.
• Lead return-to-provision calculations and tax account reconciliations.
• Partner with Accounting, Finance and external auditors.
• Manage tax audits and inquiries from taxing authorities.
• Identify opportunities to improve and automate tax processes and controls.
• Lead and develop members of the tax team.

Job description

We are seeking an experienced Director of Tax to lead the company's corporate tax function, with a particular focus on ASC 740, tax provision and federal/state income tax compliance.

Key Responsibilities

• Lead quarterly and annual ASC 740 income tax provision.
• Oversee federal and multistate corporate income tax compliance.
• Manage deferred taxes, ETR reconciliations, valuation allowances and uncertain tax positions.
• Lead return-to-provision calculations and tax account reconciliations.
• Partner with Accounting, Finance and external auditors.
• Manage tax audits and inquiries from taxing authorities.
• Identify opportunities to improve and automate tax processes and controls.
• Lead and develop members of the tax team.

Experience

• 10+ years of corporate income tax experience.
• Federal and multistate income tax compliance experience.
• CPA and/or MST preferred.
• Big Four or national accounting firm experience advantageous.
• Experience with ONESOURCE, Corptax or similar tax technology preferred.
• Previous leadership or people-management experience