
Director of Tax
- King of Prussia, PA
- Permanent
- Full-time
- Assume ownership of corporate tax returns prepared by external advisors including compliance with tax filing deadlines and tax calendar
- Assume ownership of annual and quarterly worldwide GAAP provision calculations, data gathering, reporting and disclosures prepared in-house and by external advisors
- Assist Senior Director of Tax and VP of Tax in tax planning initiatives and special projects
- Provide analysis of specific tax impacts of certain company transactions
- Liaise with external auditors to facilitate orderly review of quarterly and annual tax provision calculations and disclosures
- Coordinate and support IRS and state audit-responses
- Maintain technical proficiency by keeping informed of tax-technical developments and industry trends
- Proactively identify, recommend, and implement process and tax systems improvements.
- Working knowledge of OneSource tax provision software preferred
- Assist in maintaining transfer pricing policy and documentation including coordinating with external advisor
- Support the local Finance Business Partner and the accounting team in the Shared Services Center during audit procedures for local country GAAP financials
- Taking responsibility and ownership of the relationship at appropriate levels in the organization
- Supervise tax senior manager and tax senior associate
- Manage relationships with external advisors
- Strong Financial Acumen and business expertise
- Advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework.
- Excellent interpersonal, written, and verbal communication skills
- Strong strategic agility and capability as well as ability to drive operational excellence - Ability and inclination to roll up sleeves and dig in. Dependence on and confidence in own abilities to get things done.
- Strong technical research and critical analysis capability. Entrepreneurial with a self-starting personality; ability to prioritize and manage multiple responsibilities simultaneously Innovation and creative thinking and strong thought leadership and decision-making capability
- Very strong drive, dedication, and work ethic.
- Extremely team oriented with the ability to contribute.
- Ability to thrive in a fast-paced environment with a hands-on mentality.
- Receptive to feedback and an open communicator...
- Detail, process, and control oriented
- Other relevant languages would be an advantage
- 10+ years of both domestic and international tax experience
- Significant experience in income tax accounting for US multi-national organizations
- Fluent understanding of tax compliance issues and application of ASC 740 to complex tax and accounting issues
- Working knowledge in the management of IRS and other tax audit processes
- Experience with intellectual property ownership structures
- Experience in tax control issues and process redesign to facilitate compliance with internal control requirements
- Big Four experience preferred
- Strong understanding of accounting concepts
- Broad exposure to or understanding of U.S. and foreign international direct and indirect tax issues
- Bachelor’s Degree, Accounting preferred
- Master’s degree in taxation preferred
- CPA strongly preferred
- Languages
- Business level English mandatory
- Named in Newsweek’s ‘Americas Greatest Workplaces 2025’:
- Genuine career progression pathways and mentoring programs
- Culture of innovation, technology, collaboration, and openness
- Flexible, diverse, and international work environment