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We are seeking an experienced Director of Tax to lead the company's corporate tax function, with a particular focus on ASC 740, tax provision and federal/state income tax compliance.
Key Responsibilities: Lead quarterly and annual ASC 740 income tax provision. Oversee federal and multistate corporate income tax compliance. Manage deferred taxes, ETR reconciliations, valuation allowances and uncertain tax positions. Lead return-to-provision calculations and tax account reconciliations. Partner with Accounting, Finance and external auditors. Manage tax audits and inquiries from taxing authorities. Identify opportunities to improve and automate tax processes and controls. Lead and develop members of the tax team. Experience 10+ years of corporate income tax experience. Strong ASC 740 / tax provision expertise. Federal and multistate income tax compliance experience. CPA and/or MST preferred. Big Four or national accounting firm experience advantageous. Experience with ONESOURCE, Corptax or similar tax technology preferred. Previous leadership or people-management experience

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Level

Manager L7

Location

Denver, CO

Occupation

Accountants and Auditors

Industry

Offices of Certified Public Accountants

Posted

6 days ago

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