Director, Global Tax Reporting
Company: Hirebridge
Location: Chandler
Posted on: January 27, 2023
Job Description:
Director, Global Tax Reporting
Array Technologies, Inc. is a global leader in solar energy
solutions - and we have been for over 30 years! Our dramatic growth
is creating incredible opportunities on our dynamic, innovative,
and creative team. Are you self-motivated, highly skilled and
possess previous business taxation experience? Would you love to
play a key role in advancing the clean energy revolution? Join the
company that is leading the way! This is a unique opportunity to
join a team that is passionate about their work and efforts are
impactful to a dynamic and fast-growing company!
What you'll do:
This position will play a critical role in ensuring that the global
tax reporting and compliance process at Array is optimally designed
and executed. This role will also be involved with strategic
modeling of tax law and business changes, including the application
of the new Inflation Reduction Act! The Tax Director will provide
input and support in developing plans to identify and implement tax
strategies to reduce the global ETR.
Tax Accounting:
- Responsible for quarterly and annual tax provisions under ASC
740, including footnotes, disclosures, permanent/temporary
differences, discrete items, rate reconciliation, inventory of
deferred assets/liabilities, taxes payable, valuation allowances,
FIN48 reserves, tax rates, return-to-provision adjustments, tax
provision memos, tax journal entries and coordination with external
auditors.
- Collaborate closely with the broader finance organization to
ensure tax transactions and changes in tax legislation are
accurately documented and accounted for under ASC740
- Lead the interactions with multiple departments to coordinate
information needs to prepare the tax provision.
- Develop/enhance the SOX control process and manage the external
financial statement audit of the income tax provision and the
maintenance of SOX controls
- Drive automation initiatives to increase the efficiency of tax
accounting processes and provide support for various company-wide
financial systems related projects
- Ensure tax compliance for Federal/State/International quarterly
estimated tax payments by calculating accurate taxable income
projections. Responsible for coordination of tax provision process
for multiple entities/jurisdictions at year-end and
identifying/evaluating uncertain tax positions and adjustments to
valuation allowances.
- Understand GILTI, FDII, and BEAT calculations and impact to
Array's tax provision
- Utilize past performance, business forecasts and tax law to
provide forecasts and guidance regarding future effective tax rates
and cash taxes.
- Develop & maintain strong financial reporting controls for tax
including required technical expertise,reporting systems, and
related processes specific to GAAP complianceor SOX 404
Tax Compliance & Controversy:
- Coordinate all aspects of Array's International tax issues such
as foreign tax credit, branch and CFC reporting, CbCR,
etc.
- Manage completion and filing of the Company's tax returns
globally (i.e., US federal tax return, state income & franchise tax
returns, international income tax returns, permanent establishment
returns, VAT filings, Sales & Use Tax filings, GST / HST filings,
property tax filings, withholding tax filings, transfer pricing
filings, mandatory disclosure filings, etc.).
- Ensure maintenance and compliance of on-going studies (i.e.,
R&D tax credit, section 382 analysis, nexus studies)
- Design corporate tax calendar and tax packages to efficiently
manage deadlines and tax information requests for the company.
Tax Research, Planning, Modeling & Special Projects:
- Lead tax integration activities for the global tax provision
and non-US compliance.
- Support VP of Tax with implementation of cross-border and
domestic tax planning initiatives and special projects.
- Research and implement tax planning strategies, credit, and
incentive opportunities.
- Monitor, assess, evaluate past, present, and future tax law
regulations that will impactthe Company's position and business
decisions.
Qualifications:
- Active CPA, with Bachelor's degree in Accounting are required,
Master's degree preferred
- 13+ years of combined public accounting and multinational
public company experience
- Significant in-depth of ASC 740 knowledge in a complex public,
global organization
- Experience leading the global provision process (end-to-end) is
preferred.
- In depth understanding of U.S. tax rules and experience in
transfer pricing and other international tax issues
Essential for Success:
- Adaptability/Flexibility - ability to work in a fast-paced
environment
- High-Impact and Effective Communication - concise verbal,
written, and timely communication
- Strong Project and Time Management - ability to manage
competing priorities to completion
- Process Oriented with Attention to Detail - desire to
develop/improve standard work to support continuous
improvement
- Problem-solving - ability to propose solutions based on
available information
- Inquisitive - desire to investigate and ask questions instead
of following old processes
- Analytical- Ability to analyze, interpret, and summarize data,
policies, and procedures to drive effective decision-making and
improvements
- Project Management skills - ability to co-source with external
advisors and internal teams to produce quality work within tight
timeframes
- Teamwork- Desire to work well with a high-performing team of
finance professionals
- Collaboration - Ability to build strong relationships
throughout the organization with open and inclusive
communication
- Attitude - continuous improvement attitude
- Self-Sufficient - Ability to act independently with limited
supervision
Array Technologies, Inc. offers equal employment opportunity
without regard to race, color, gender, age, creed, sex, religion,
national origin, disability (physical or mental), marital status,
citizenship, ancestry, sexual orientation, gender identity and
gender expression, or any other legally protected status.
When you bring your energy and expertise to Array Technologies,
you'll enjoy a comprehensive benefits package that includes health,
vision, and dental insurance, a 401(k) retirement plan and
more.
Keywords: Hirebridge, Chandler , Director, Global Tax Reporting, Executive , Chandler, Arizona
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