Tax Director, ASC 740 Provisions & Compliance

JCW Group; Connecticut; On-site; USD 140,000 - 180,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

ASC 740 expertise

Tax compliance knowledge

Analytical skills

Communication skills

Leadership skills

Education

Bachelor’s degree in Accounting or Finance

CPA

Job description

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.