$500 million, private equity backed, CPG mfg and distribution company
Responsible for timely and accurate annual tax provisions, develop and maintain domestic and international tax provisions, ensuring compliance with all tax jurisdictions.
Prepare forecast of the worldwide effective tax rate on a quarterly basis.
Coordinate with outside tax advisors and manage outsourced preparation and filing of Federal and State tax returns.
Manage and implement tax reporting, compliance and accounting policies.
Manage all tax audits, assessments and requests for information.
Manage sales, use and property tax reporting, and other non-income tax issues.
Develop/implement/execute tax cycle business controls and procedures including key controls.
Prepare financial statement disclosures related to income taxes.
Simplify systems and processes to efficiently compile information for reporting, compliance and audits.
Plan and provide technical support for domestic and international tax matters, including acting as project manager or tax lead on cross functional projects including tax due diligence on M&A activities.
Liaise with accounting, financial reporting, operations, HR, and other business groups or functional areas regarding domestic and international tax issues.
Advise senior management of the business impact of new tax laws and related income tax regulations, court decisions and proposed tax legislation.
Strategic planning for intercompany transactions, including drafting and maintaining intercompany agreements and support of transfer pricing business model.
Review tax entries into the company's accounting system as needed.
Desired Skills And Experience
BS/BA in Accounting, CPA or Masters in Taxation preferred
7-10+ years of corporate/public tax experience, preferably within manufacturing, consumer products or services industries.
Strong understanding and working knowledge of GAAP accounting for income taxes (ASC740).
Strong analytic and problem-solving abilities, able to research complex tax matters and reach sound conclusions.
Knowledge of federal income taxation of international transactions or operations.
Excellent oral and writing communication skills with senior management, cross-functional teams and outside tax advisors.
Ability to work in a fast-paced, evolving, growing, dynamic environment.
Competency with accounting system software packages including SAP.
Supervises two staff and reports to the Chief Accounting Officer.