Tax Leader - Compliance at Owens Corning
Toledo, OH 43659, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Sep, 25

Salary

0.0

Posted On

08 Jun, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Teamwork, Tax Law, Communication Skills, Sap, Analytical Skills, Business Acumen

Industry

Accounting

Description

QUALIFICATIONS & EXPERIENCE

  • Bachelor’s degree is required with a CPA certification, master’s degree in taxation or JD, preferred
  • Ten years of tax experience working in a multinational corporation, or equivalent experience in a Big 4 accounting firm
  • Partnership compliance experience
  • 3 years of leadership experience
  • Tax return preparation software, tax provision software, tax research software and/or general ledger software (SAP) all strongly preferred

KNOWLEDGE AND ABILITIES

  • Understanding of tax law and ability to research tax topics to stay current on changes in tax law
  • Strong analytical and problem-solving skills
  • Ability to work effectively in a fast-paced environment with little supervision
  • Exhibits safety leadership in mindset and actions
  • Ability to influence others through effective communication and working relationships across diverse functional areas; possess strong written/verbal communication skills
  • Intellectually curious with a continuous improvement mindset
  • Strong business acumen and analytical skills
  • Strong ability to think strategically and execute strategic directions with ability to drive results
  • Ability to manage and control costs
  • Initiates action: demonstrates a sense of urgency to handle issues in a timely manner with comprehensive follow-up to the appropriate parties
  • Broad operating style, ability to adapt across cultures, environments, and styles
  • Forward thinking leadership abilities, including the ability to motivate and lead by example; encourage teamwork and effective communication
  • Ability to select, develop, and retain high-performing talent
  • Ability to travel approximately 5% domestically

    LI-KW1

Responsibilities

PURPOSE OF THE JOB

The Tax Leader - Compliance provides direction and leadership so the company’s U.S. federal and state/local income and franchise taxes comply with U.S. federal and state/local tax regulations. This role is accountable for implementing and continuously improving the U.S. federal and state/local overall tax provision and return processes, while providing support with planning strategies and defending tax positions with US Federal and State government authorities.
Span of Control: People leader

This role is responsible for the following strategy streams: 1) developing and executing U.S. federal and state/local tax compliance and U.S federal and state/local tax provision processes and procedures; and, 2) directing controls and operations. Specifically:

  • Develop and administer the U.S. federal tax return process, including international components, to ensure the return, estimates and extension are accurate and completed in a timely manner
  • Develop and administer U.S. state income and franchise tax return processes to ensure all returns, estimates and extensions are accurate and completed in a timely manner
  • Develop and administer the U.S. federal, US tax on international operations, and state tax provision process that adheres to US GAAP accounting standards under ASC 740
  • Develop and implement effective strategies to incorporate compliance obligations associated with merger and acquisition activities
  • Develop tax planning strategies aligned with department goals & initiatives so all benefits are realized.
  • Assist with the defense of U.S. federal tax audits
  • Assist with defense of federal, state income and franchise tax audits
  • Lead and direct the processes for the filing of US Federal and State/Local Income and Franchise taxes; the Tax Leader – Compliance will ensure controls are effective, so all tax return positions are documented and defendable to federal and local governmental authorities
  • Effective communication with accounting, treasury, legal and other functions
  • Conduct the necessary data and research to support the development of tax positions and to generate defenses for U.S. Federal tax audit
Loading...