Senior Director - Tax

at  Solstice Consulting Group

Solstice Consulting Group is seeking an experienced Senior Director - Tax for our engineering services client located in Dallas, Texas. Role is 100% in-office.

QUALIFICATIONS:

• Bachelor’s degree in Accounting required; Masters in Taxation preferred
• CPA strongly preferred
• Minimum of 10+ years of tax experience
• Public accounting experience (Big 4) strongly preferred
• Experience in a tax leadership role with a large public or private company
• Experience with CheckPoint Tax Software and/or Deltek ERP a plus
• Proficiency with MS Excel and data management

ROLE:

The Senior Director - Tax will report to the CFO and be responsible for managing a wide range of tax-related requirements to support the organizations operations. The successful candidate will have both tax managerial experience and be a hands-on leader.

RESPONSIBILITIES:

• Direct and manage:
• US Federal, State and Local Income, Indirect and Property tax compliance
• State, Local & Use Tax compliance
• Transfer Pricing process
• Support Tax Staff in the preparation of the GAAP tax provision and the ASC 740 accounting for income taxes; including permanent/temporary differences, deferred assets/liabilities, valuation allowances, return-to-provision adjustments, and tax journal entries
• Lead and support Tax Staff in federal and state tax audits
• Monitor current and proposed tax law changes to identify and assess impact on the organization
• Maintain and manage the tax compliance calendar
• Perform other duties and special projects as required