Vice Presedent-Tax (Remote)
- Job Title
- Vice Presedent-Tax (Remote)
- Job ID
- 211105
- Begin Date
- 12/9/22
- Duration
- Location
- Charlotte, NC 28130
- Other Location
- Description
-
Below are major duties. Resume to Matt Ruben (taxstaffing@gmail.com) or call : 914-944-3111
-------------------------------------------------------------------------------------------------------------------------------------------· Manage a team of ten tax professionals responsible for financial reporting and tax compliance for companyOCOs extensive foreign subsidiaries and investments. · Responsible for FAS 109 reporting for foreign subsidiaries and domestic holding companies, including tax basis balance sheets and outside basis computations. · Monitore and reconcile Effective Tax Rate for the controlled foreign corporations. · Manage the calculation and review of deferred taxes related to items of Other Comprehensive Income, and reconciliation of related effective tax rates. · Manage the review of APB 23 assertions. · Manage and review Subpart F calculations for controlled foreign corporations. · Monitore Earnings & Profits and foreign tax credit pools. · Manage and review foreign source income calculations and Section 861 interest expense allocations. · Assist with the remediation of the material weakness in the controls over income tax accounting and development of long-term control procedures.
- Required Skills
-
Minimum of 10 years Corporate Tax Experience. Prior Big 4 and/or Fortune 500 is a strong plus, as well as an advanced degree (MST
or JD/LLM)
- Openings
- 1
- Pay Range
- $200,000.00 None to $325,000.00 None
