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