Tax Director

Tax Director (1st Tax Hire)

Our client is a late stage SaaS company in NYC that is experiencing significant year over year growth and is in the process of international expansion. They are looking to hire a Tax Director that will play a key role in the Finance Department as they will be responsible for building out the tax function, hiring a team around them, leading all communication for tax related inquiries, solving complex tax issues and driving compliance.

Responsibilities: 

Required Experience:

• Income Tax Accounting 


• ASC 740 


• Quarterly & Annual Tax Provision 


• Review of US sales tax returns


• Review of US income tax returns


• Experience with complex US Federal and State credits/incentives 


• Review and assist with preparation of domestic and international estimated tax payments


• Review and assist with tax footnote preparation to comply with accounting standards


• Assist with the establishment and drafting of corporate tax policies


• Manage internal tax controls 


• Experience collaborating with a team of skilled tax professionals


• Experience training, developing, and fostering professional growth among a team 

Preferred (but not required) Experience

• Exposure to global transfer pricing rules and regulations


• Experience leveraging tax technology 


• Exposure to Tax considerations in M&A transactions


• Experience with ad hoc tax research

Qualifications:

• Bachelor's degree in Accounting, Economics, Finance, or related field 


• 10+ years working in the corporate tax function at public companies, and/or with a Big4 tax advisory firm


• CPA and/or JD with Tax concentration/specialization


• Experience with Netsuite is a PLUS