52 applicants

Company

Pattern Energy Group · 2 days ago

Director, Income Tax

San Francisco, CA

Full-time

Remote

Director/Executive

$137K/yr - $185K/yr

12+ years exp

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EnergyRenewable Energy

Comp. & Benefits

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Responsibilities

Overall income tax compliance execution, review and filing of all US federal and state income tax returns, including foreign information filings

Foreign income tax filings, including Canada, Netherlands, Puerto Rico, Mexico and any other jurisdiction in which the company is required to file

FBAR filings

Engaging Pattern business leaders and providing input on the tax implications of business strategies and transactions

Mentoring and developing the income tax team

Support tax reporting to company investor group and tax equity investors

Provide Pattern business contacts income tax support

Income tax implications during prospective project development, include income tax assumptions in financial modelling

Income tax implications and compliance during project construction

Income tax implications and evolving issues for Pattern’s operating projects

Monitor and provide support for emerging income tax changes and trends

Lead efforts to automate and streamline income tax compliance and reporting processes

Final review and approval of income tax compliance filings

Manage income tax risks - audits and notices from tax authorities

Final review and sign-off of the company's Tax Accounting for financial reporting purposes

Quarterly and annual investor tax reporting to meet upstream owner tax reporting requirements

Manage the overall relationship, fees, and engagement of 3rd party tax compliance service providers to ensure cost effective and timely delivery of tax reporting.

Manage income tax compliance personnel to ensure distribution of workflow, welfare of staff and mitigate the cost of turnover.

Qualification

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US Corporate Tax ComplianceInternational Tax ComplianceBig 4/National Tax Firm ExperienceCPATax Compliance SoftwareOracle ERPAdvanced Degree in TaxationRenewables Sector ExperienceMicrosoft Office ProficiencyTax Research Software

Required

Bachelor’s Degree in Accounting/Economics/Business or similar

CPA is a plus

12+ years of relevant experience in the corporate and/or public accounting firm working in US Corporate, Subchapter K (Passthrough), International, State and local taxes

At least 4 years in a Big 4/National tax firm learning environment tracking appropriately with increasing client and personnel management responsibilities.

Experience managing US, International and global income tax compliance ideally for privately owned partnerships

Experience managing and developing other individuals

Strong interpersonal and communication skills

Detail-oriented with strong quantitative and analytical skills

Above average organizational skills

Strong proficiency in Microsoft Office (Excel, Word, PowerPoint, Teams and Outlook)

Experience with tax research software