Director of Tax

Reston, VA
Jan 15, 2022
Jan 19, 2022
Full Time
Kforce has a client in Reston, VA that is seeking a Director of Tax.Responsibilities: * In this role, the Director of Tax provides leadership on all aspects of income tax accounting matters for the US and Canadian entities in accordance with IAS 12 * Maintain internal communication with Accounting and Global Tax groups to ensure consistent tax accounting reporting * Ensure tax account analysis is maintained for income tax, property tax, sales & use tax accounts * Complete full-cycle of tax provisions from budget and re-forecasts, to quarterly and annual provisions * Maintain deferred tax account analysis, including DTA realization assessment under IAS 12 * The Director of Tax researches federal and state tax law and develop strategies for tax planning, compliance, and audits * Manages US and Canadian tax compliance, including all federal and state & local income tax returns, extensions, estimated payments, sales and use tax, property tax, gross receipts tax, ensuring timely and accurate filings and payments * Manages and negotiates settlement of tax audits * The Director of Tax provides US and Canadian tax support to Global Tax group for global transactions and structure changes with US tax implications * Bachelor's degree in Accounting required; Master's degree in Taxation or advanced degree required * 12 years of corporate tax experience required * 8 -12 years of managerial experience relating to US and Canadian federal and state corporate income tax, sales and use tax, and property issues, and tax audits * 8 years of supervisory and management experience required Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.*Compensation Type:*Years