Global Experience Specialists
Senior Director of Tax
Global Experience Specialists, Phoenix, Arizona, 85003
Description This position is responsible for working directly with all members of the tax, accounting and finance teams to manage the global tax matters of Global Experience Specialists (GES) and will report to the SVP of Accounting. GES operates globally in North America, Europe, and the Middle East. Responsibilities: Review/prepare the consolidated income tax provision (ASC 740). This includes the impact of both US and non-US tax implications for the global consolidated group. Review/prepare/manage tax account analysis and reconciliations. Review/prepare/manage tax related disclosures for financial statement purposes. Review/prepare/manage consolidated federal corporate tax returns. Review/prepare/manage state corporate tax returns. Manage and develop staff. Ability to take direction and work collaboratively with peers. Demonstrate great team spirit and strong work ethic. Manage time constraints and deadlines to ensure the timely completion of projects. Working with both US and foreign tax advisors to ensure global compliance with financial reporting and tax law requirements. Secondary responsibilities include the following: Review/prepare non-income tax returns that may include directing both internal and external resources with indirect tax compliance. Review/prepare tax workpapers to support annual financial statements. Utilization and documentation consistent with SOX controls. Process improvement measures and initiatives Preparing tax research documentation/memos. Qualifications: The successful candidate will have: CPA or CPA candidate. Understanding and experience with ASC 740 and income tax compliance which includes understanding both US and foreign tax matters. 5-10 years of relevant experience with Big 4 accounting. Detail oriented mind set, curious attitude, with strong accounting and analytical skills. Strong communication skills (verbal and written) to effectively communicate with all levels of personnel, across functions, and with external contacts. Master's Degree in Taxation Multinational tax experience Income Tax or Provision Software experience Work Environment: Our team members are our family, so we help our team members care for their families. The rewards of joining GES are extensive. We offer a comprehensive benefits package to all full-time employees. Here are some of the highlights: Competitive salaries 401K with company match Healthcare/vision/dental insurance Wellness benefits Career development program Employee assistance program Vacation time Community involvement opportunities Team activities And much more LI-Remote Qualifications Education Bachelors of Accounting (preferred) Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)