Job Description:
-Manage completion of quarterly/annual U.S. GAAP income tax provision under FAS 109 including analysis and documentation related to FIN 48 and related footnotes and disclosures in the Company’s SEC filings.
-Direct completion of controls and documentation regarding Sarbanes Oxley compliance; proactively recommend and implement changes that enhance internal control over tax items.
-Oversee all activities related to outsourced income tax, personal property and state annual report compliance work; complete or direct calculation of IRC section 199 deduction, other detailed or complex book/tax differences and applicable federal or state tax credits.
-Provide timely and business-focused services to other departments or operations on tax related matters.
-Research, document and advise on tax matters related to mergers, acquisitions, divestitures and other business transactions.
-Research, model and implement planning strategies to reduce effective tax rate and/or defer cash payments of tax; coordinate with financial reporting and other functional areas regarding implementation; confirm financial reporting appropriately reflects anticipated results.
-Manage IRS, state and local tax audits; recommend appropriate strategies regarding assessments and as directed, negotiate, settle or appeal audit results.
-Drive efforts to improve efficiency, accuracy and throughput of tax reporting and compliance processes.
-Monitor new tax and financial reporting developments. Advise regarding financial impact on the company; recommend strategies to mitigate unfavorable impacts.
-Hire, supervise, train, coach and develop staff; coordinate performance management process and related development.
-Provide input regarding development of tax department operating budget and goals.
Stephen James Associates provides professional and managerial placement search services.
Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.
Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.
Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.
Allegis Group and its subsidiaries are equal opportunity employers.
Job Details |
Job Location |
Candidate Application |
| Employer: Stephen James Associates | Address: 4000 Smith Road | Contact: Jennifer R Riggs |
| Job Type: Full-time | City: Cincinnati | |
| Experience:Any | State: Ohio | E-mail: jriggs@stephenjames.com |
| Education: Bachelors Degree | Zip Code:45238 | Online: Website Link |
Rate: Based on experience.
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