Tax Reporting Director

Overview

Oversee tax compliance, reporting, provision, and research for multiple entities.

Key Responsibilities

• tax workpapers
• tax provision
• fixed assets
• audit support
• tax research
• compliance filing

Tasks

-Prepare and/or review of tax workpapers to support tax filings (tax trial balances, book/tax reconciliation, state apportionment schedule, etc). -Assist Tax Vice President, as needed, with due diligence relating to potential mergers and acquisitions opportunities. -Prepare and/or review of workpapers to support calculation of tax provision for financial reporting and audited financial statements in compliance with ASC 740, SOX 404, and FIN48. -Coordinate with the Accounting Department on the management of fixed assets on both book and tax basis. -Support Tax Team on responding to federal, state and local tax audits and inquires related to tax filings. -Research, document and review the Company’s tax positions in regard to all areas of tax, including monitoring developments in applicable areas of the tax law to determine the impact to the Company’s tax return position. -Work with various departments to gain understanding of book treatment for transactions to ensure appropriate tax return positions. -Maintain tax compliance including registrations, reviewing, and filing of federal, state, and local corporate and partnership tax returns. -Prepare and track 704c income layers related to partnership income taxation.

Requirements

• excel
• oracle
• trial balance
• multi-tasking
• interpersonal
• accounting degree

What You Bring

-Strong interpersonal skills and the ability to work well with different personalities that work in various distinct functions of the Company. -Effective “working trial balance” skills including tax and financial statement presentation. -Fine-tuned organizational skills and the strong ability to multi-task. -Previous experience with revenue, cost, and asset allocations. -Solid working skills in Excel, Microsoft Word and Outlook, and Oracle experience preferred. -Bachelor of Science degree in Accounting with 6+ years of related tax experience, Master of Science in Tax preferred.

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About Metronet

-Backed by Oak Hill Capital, KKR, and T-Mobile. -Typical builds include fiber-to-the-home networks and IPTV solutions. -Operates local retail stores for service demonstrations. -Offers wholesale services such as engineering and network design.

Sector Specialisms