Tax Director - TBG | The Bachrach Group

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Coordinate the preparation of tax compliance including U.S. federal and state corporation tax returns and related quarterly withholding for foreign partners and transfer pricing compliance.

• Preparation of quarterly statutory and GAAP tax provision workpapers.

• Perform tax research on diverse tax issues (e.g., U.S. federal and state income tax, sales tax, etc.).

• Prepare tax footnotes for all Company audited financial statements.

• Supervise ancillary tax filing and payment processes including sales tax, foreign VAT

• Interact with and manage outside tax and legal advisors on tax related projects.

• Interact with federal and state tax authorities as necessary on information requests and audits.

• Ensure reporting/payments of taxes and fees are performed timely and accurately.

• Effective communication to senior management on relevant tax matters.

• Interact with internal team members on tax projects/questions and customer information requests.

• Stay abreast of new developments in tax principles with potential company relevance.

• Direct tax planning projects and other initiatives.

• Set career development objectives, measure performance and mentor tax team members.

• Continuously monitor the company's tax profile and effectively manage any tax issues to optimize the company's tax position.

• Analyses and Maintenance of tax related general ledger accounts

• Oversee payroll and benefits accounting

• Tax department budget responsibilities

• Perform additional duties as assigned.

EDUCATION AND EXPERIENCE:

• Bachelor's degree with concentration in taxation required. Master’s degree preferred. • Certified Public Accountant (CPA) required.

• Minimum five (5) years related experience.

• 8-12 years of experience in a tax related position at the professional level with managerial experience in corporate income taxation.

• 4 - 6 years tax experience with big four or large regional accounting firm preferred.

• 4 - 6 years tax experience in a corporate tax department preferred. • Substantial experience with corporate federal and state tax preparation and review as well as corporate tax provision under ASC 740. SKILLS AND ABILITIES:

• Excellent verbal and written communication skills, proficient with Word and Excel, including tax software, and internet-based research tools Detail oriented, and self-motivated. • Possess a broad knowledge of international and U.S. federal and state tax principles.

• Ability to multi-task and deliver accurate work product during busy periods.

• Ability to consider business and tax implications of projects and transactions.

• Strong tax research and organizational skills

1. Must have a CPA license
2. Must have tax director experience with publicly traded companies.
3. Experience with ASC 740, public and SEC reporting
4. Highly Desired/Preferred: Tax experience within aviation/aerospace industry