Tax Director/Manager - Corporate
Robert Half Finance & Accounting
Description
Our client is a leading clean energy company with national operations that is currently seeking a Tax Director to join their internal accounting team. This role plays a critical role in managing tax filings and providing guidance across the organization, with regular exposure to the executive team. The position is based in Arlington, Virginia, and will report directly to the Chief Accounting Officer.
Responsibilities:
• Oversee and manage federal and state income tax filings for the organization and its affiliates on an annual basis, involving numerous federal partnerships and corporate filings per year across various states.
• Supervise outsourced tax preparation partnership, monitor their tax preparation timings, and communicate investor results.
• Perform ASC 740 deferred income tax calculations for book purposes on corporate entities.
• Review financial models, purchase agreements, operating agreements, and M& A on numerous project closings each year, providing guidance on appraisal and cost segregation results on ITC eligibility prepared by the finance team.
• Collaborate with executive, FP& A, and accounting teams on tax projections for the organization's development business.
• Coordinate with the legal team to manage the company’s global legal entity hierarchy on a monthly basis.
• Lead indirect tax efforts like property tax filings, sales & use tax on purchased equipment, and other local tax filings, working with finance team and consultants on forecasting indirect tax estimates during development.
• Handle local tax filings and monthly sales and use tax returns.
• Maintain entity structure updates.
Requirements
• Possess a minimum of 5 years of experience in public accounting and/or corporate tax
• Active CPA required
• Big 4 or large public accounting experience preferred
• Familiarity with compliance software and understanding of compliance procedures.
• Proficiency in accounting functions and annual income tax provision.
• Hands-on experience in auditing and documentation.
• Expertise in partnership tax highly desired
• Knowledge of clean energy and renewable energy sectors is ideal - not required
• Experience in real estate and/or construction is desirable - not required.
• Familiarity with NetSuite software desirable - not required.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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