TaxConnections has been retained by a highly recognized multinational corporation headquartered in Southern Florida to locate a VP, U.S. Income Tax. Our client is a sophisticated organization operating in more than one hundred countries worldwide.

We would genuinely appreciate if you would kindly review the opportunity below and refer this to anyone you know who may be interested in learning more.

VP, U.S. Income Tax – (Florida)

This highly visible role will be responsible for overseeing all aspects of the global income tax provision as well as compliance for the U.S. and international (non-Canadian) jurisdictions.

Develop and manage a team responsible for the global tax provision as well as income tax compliance and audit support for the U.S. and international (non-Canadian) jurisdictions.

Part of the senior tax leadership team responsible for managing the overall global tax function and, in coordination with other senior members of the Finance team, acting as a strategic partner to the business more broadly.

Prepare, manage, and review the global income tax provision and related SEC reporting requirements for the company and facilitate/manage the related audit by the company’s Auditors in coordination with the Controller and accounting team.

Identify, analyze, calculate, document appropriate reserves for uncertain tax positions (FIN 48).

Prepare and manage the tax forecast/modeling of the company’s GAAP ETR, Adj ETR and cash taxes, including scenario analysis with respect to potential (U.S., Canadian and global) tax reform, corporate restructurings, acquisitions, and planning initiatives.

Develop and maintain SOX controls and processes relating to the accounting for income tax process in coordination with the Controller and accounting/internal audit teams.

Oversee outsourcing and review of U.S. and international (non-Canadian) income tax compliance.

Collaborate with investor relations, legal and accounting teams on SEC disclosures and earnings releases as well as on C-Suite, Board, and investor presentations.

Assist with the company’s international transfer pricing processes, positions, and policies in coordination with the Canadian tax team, accounting, legal, business operations and other corporate functions.

Assist in managing the tax department budget and external professional services.

Assist and provide guidance on business development deals, tax planning, and corporate reorganization initiatives, including managing income tax accounting consequences and coordination with the tax planning team, the Controller and accounting team on such matters.

Advise and update senior leadership and internal stakeholders on areas of responsibility.

Assist on the tax implications of executive compensation and benefits.

Assist on the international withholding compliance process with respect to income taxes.

Requirements:

CPA with 15-20+ years of combined corporate and public accounting tax experience.

Experience in U.S. and international tax and tax accounting and deep technical understanding of ASC 740.

Held position(s) of comparable breadth and responsibility, including with respect to final, detailed review and/or audit of complex global tax provisions.

Team player with strong analytical, quantitative, communication and project management skill.

Experience managing a complicated global tax provision as well as compliance.

Strong organizational, leadership, team building, communication, and interpersonal skills

Strong technical tax knowledge across a wide range of U.S. and international tax areas, including partnerships.

Comfortable working in an adaptive and changing needs/deliverables environment with tight and moving deadlines with minimal supervision.

Strong business and financial acumen; Continuously demonstrates highest ethical behavior.

If you know of anyone who may be interested in learning more about this opportunity, please contact:

Kat Jennings, CEO
www.taxconnections.com
Executive Search Services Division
858.999.0053 Office
858.232.4415 Cell

Contact:  kat@taxconnections.com