SNI Financial · 1 day ago

Tax Director

Dallas, TX

Full-time

Remote

Director/Executive

Maximize your interview chances

Human Resources

Hiring Manager

Danielle Pelzel, CPA

Insider Connection @SNI Financial

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Oversee worldwide income tax provision preparation and review (ASC 740), including complex issues and risk areas.

Manage federal and state income tax returns for consolidated, separate, and partnership filings.

Supervise federal and state extension calculations and estimated payments.

Lead compliance for indirect taxes, including sales and use tax, property tax, annual reports, and business licenses.

Review global tax account reconciliations and evaluate uncertain tax positions.

Develop internal controls for tax provision calculations and ASC 450-20 reserves.

Conduct tax research to support income tax filing positions.

Monitor tax accounting issues under ASC 740, FASB ASUs, and SEC regulations.

Assist with internal and external auditors during audits.

Support due diligence for mergers and acquisitions.

Collaborate with departments and external service providers to gather data for tax filings.

Document tax accounting positions for corporate transactions and mergers.

Work with teams on tax technology development and system improvements (e.g., OneSource Tax Provision, CorpTax).

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ASC 740Federal income tax returnsState income tax returnsIndirect taxes complianceTax researchTax provision calculationsTax technology developmentMergersAcquisitionsTax accounting issuesCollaboration with departmentsInternal controls developmentDocumenting tax positions

Required