Key leader in corporate tax organization responsible for global income tax provisions and process improvements. Collaborates across teams to integrate business units and ensure compliance with tax regulations.
Responsibilities
Coordinate and lead the quarterly and annual consolidated income tax accounting under ASC 740 including current and deferred taxes, uncertain tax positions and effective tax rate as well as SOX documentation and compliance
Review and oversight of detailed income tax provision workpapers
Responsible for the integration of acquired business units/groups into the consolidated income tax provision as well as gaining an understanding of the key tax adjustments and risks
Working with tax planning on the income tax accounting impacts of complex internal and external transactions
Responsible for the implementation of tax technology solutions to automate and reduce risk in the quarterly and annual provision processes
Research and analyze complex tax issues and transactions, forming judgment to assess the income tax and accounting impact and communicate findings to senior management
Timely monitoring of income tax legislation and regulatory changes and assessing the impact on the Company
Effectively communicate with senior management, corporate controllership, outside auditors, advisors and other key stakeholders on global tax reporting issues
Identify and effectively implement process improvements and efficiencies
Lead, train and develop staff and effectively partner with other corporate tax department teams and business units
Requirements
Bachelor’s degree in accounting required (MST a plus)
CPA strongly preferred
8+ years of tax accounting experience working with public company income tax provisions in an in-house or national accounting firm setting
Benefits
Keenova offers employees a Total Rewards package which includes competitive pay and benefits.
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