(ai) Tax Director

Introductie

Private Equity Logistics

Functie

Lead tax planning, research, compliance, preparation and filing of tax returns for federal, state, international and local jurisdictions.

Responsible for the preparation of the tax provisions documentation for year-end financial statement disclosure for all entities

Responsible for correctness and completeness of tax payment calculations and extension requests.

Liaison between the company and outside tax professionals, domestic and internationally.

Coordinate international tax accounting and returns for international subsidiaries with third party vendors.

Ensure compliance of all tax filings and lead responses to all tax queries and audits.

Manage tax audits. Provide solutions and resolve issues when dealing with tax authorities in collaboration with outside experts as needed.

Responsible for analysis for all tax general ledger accounts and related reconciliations.

Collaborate with accounting to oversee and execute tax efficient transfer pricing and inter-company agreement structure.

Responsible for maintaining system defined tax master data structure for billing purposes and ensure appropriate tax classification of new revenue streams.

Monitor, research and implement procedures to incorporate proper book and tax accounting for new business scenarios and for adopting new tax regulations or accounting guidance.

Lead planning, application and processing of government grants at all levels (local, country, EU, Canada) to stimulate innovation and optimize pricing for customers.

Support accurately and timely the business forecasting process by planning and modelling current and deferred tax in interaction with Financial Planning and Analysis.

Evaluate the impact of new IFRS pronouncements and implement appropriately.

Ensure that appropriate internal controls are in place over accounting for income taxes.

Work closely with staff, and assist in mentoring, coaching, training and evaluating staff.

Drive tax automation and leverage shared services possibilities for Tax with our managed services partner

Responsible for special projects as assigned by Chief Financial Officer.


Inlichtingen

Eric Mohr #724