Director of Global Tax Reporting - KnowledgeTalent Intl (New York, NY)

Director of Global Tax Reporting Job #: S0478Salary: $150,000 $170,000Location: Park Ridge, NJIndustry: TransportationReports to: Corporate ControllerWork/Visa status: Green card or citizen. Responsibilities: Manage the monthly and quarterly tax closing and reporting processes including the FIN 18 tax rate and provision calculations and effective tax rate analysis. Monitor the current and deferred tax reporting for all domestic and foreign legal entities pursuant to SFAS 109 including analysis and determination of valuation allowances, APB 23 and FAS 52 translation adjustments. Analyze tax exposures, including the determination of appropriate tax reserves pursuant to Company policy, SFAS 109, FIN 48 and FAS 5. Prepare tax footnotes and other income tax disclosures for SEC filings. Maintain quarterly SOX 404 internal control procedures for tax accounting and ensure all processes are properly documented and tested Review year-end non-U.S. tax provision calculations and manage non-U.S. tax departments to resolve income tax accounting issues. Ensure legal entity tax basis balance sheets properly reflect all tax accounts. Supervise and develop staff. Qualifications: Bachelors Degree in Accounting. 8-12 years of accounting experience in public accounting and large multi-national company. Expert knowledge of Accounting for Income Tax rules and current FASB interpretations, as well as solid general knowledge of GAAP rules. Ability to convey complex accounting and SOX rules to a global audience that is not necessarily proficient in U.S. GAAP or Tax concepts and for whom English may not be the first language. The ability to manage competing priorities and the pressures associated with SEC financial statement filings and quarterly earnings releases. Proficient in Sarbanes Oxley 404 rules and their application to all tax functions. Advanced degree in Tax and/or CPA Contact Tom Malooly, CEO at with S0478NJ or job title in the subject line or call NY office at 212-641-5875US CITIZEN OR GREEN CARD ON W-2 NO EXCEPTIONSABSOLUTELY CONFIDENTIAL

Source: http://www.jobvertise.com/job?jobid=10084110&referer=backpage