7 дней назад
Director Federal & State Tax (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director Federal & State Tax (Manufacturing): Managing U.S. federal, state, and local income tax compliance, planning, provision, audits, and accounting for a manufacturing company with an accent on consolidated filings, ASC 740 reporting, tax attributes, and operational tax strategy. Focus on evaluating tax impacts of plant expansions, restructuring, acquisitions, supply chain changes, and manufacturing incentives while leading a small tax team and outsourced providers.
Location: Waukesha, Wisconsin, USA; onsite
Company
develops power solutions that protect homes, strengthen businesses, and support a more resilient and sustainable energy future.
What you will do
- Oversee U.S. federal, state, and local income tax compliance for multiple legal entities, including consolidated and unitary filings.
- Manage quarterly and annual tax provision activities, including current, deferred, and uncertain tax positions under ASC 740.
- Lead tax planning related to manufacturing operations, capital investments, supply chain structure, intercompany transactions, expansions, restructurings, and acquisitions.
- Manage federal and state tax audits, research tax law changes, and support SOX tax controls and documentation.
- Partner with accounting, finance, operations, and legal teams on tax implications involving inventory, R&D credits, cost accounting, and fixed assets.
- Lead a small tax team, manage outsourced service providers, and improve tax compliance and provision workflows.
Requirements
- Bachelor’s degree in accounting or finance.
- At least 8 years of progressive experience in federal and state income taxation, including public accounting and/or corporate tax.
- Experience with consolidated and unitary state filings.
- Experience with SAP or an equivalent ERP system.
- Ability to perform ASC 740 reporting and manage multiple deadlines in a fast-paced environment.
- Strong project management, analytical, and critical-thinking skills.
Nice to have
- Master’s degree in tax or a Juris Doctorate.
- CPA license or another relevant certification.
- Knowledge of manufacturing-related tax credits and incentives, including R&D, energy, and capital investment incentives.
Culture & Benefits
- Equal opportunity employment practices.
- Cross-functional collaboration with accounting, finance, operations, and legal teams.
- Opportunity to improve tax processes and develop tax policies, procedures, and internal documentation.
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