Tax Director/Manager - Corporate

Employer
Robert Half Finance & Accounting
Location
Arlington, VA
Posted
Jan 20, 2022
Closes
Jan 23, 2022
Ref
323475903
Hours
Full Time
Description My client is a rapidly growing energy firm that will be adding to their staff quite a bit over the next couple of years. In an effort to build their tax department, they are looking to bring on a Senior Director of Tax to build their tax group internally. Ideally, they are looking for this person to:* Manage their company's and affiliate federal and state income tax filings on an annual basis. Annual tax filing requirements comprise more than 15 federal partnerships and 2 corporate filings per year with activity in approximately 10 States. The Company outsources the tax preparation, but this individual will need to manage tax prep, timing, and communicate with investors on results.* Main expertise should be in partnership returns, focusing on tax credit investments in the renewable energy industry, and should have 6-10 years in tax work experience* Preparation of ASC 740 deferred income tax calculations for book purposes on corporate entities* Provide M& A, purchase agreement, operating agreement, and financial model review on approximately 30 project closings per year; including guidance on appraisal and cost segregation results on ITC eligibility prepared by the finance team* Work with the executive team, FP& A, and accounting on tax projections for company's development businessLead indirect tax efforts such as property tax filings, sales & use tax on purchased equipment. The Company has approximately 40 operating projects requiring annual property tax filings and growing. Work with finance team and consultants on forecasting indirect tax estimates during development Requirements Qualifications:+ Degree in Accounting+ CPA preferred + Previous public accounting experience preferred+ 5+ years of experience + Self-starter; someone who who has the capability to grow the tax department + Effective communicatorAll interested applicants should respond by connecting with me on LinkedIn - Ty Smith Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. All applicants applying for US job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. (C) 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .