Director, Federal Tax (Corporations)
Company: Alvarez & Marsal Deutschland GmbH
Location: Miami
Posted on: May 27, 2023
Job Description:
Description A&M is a group of entrepreneurial, action and
results-oriented professionals who take a hands-on approach to
solving our clients' problems and assisting them in reaching their
potential. Our culture celebrates independent thinkers and doers
who can positively impact our clients and shape our industry. The
collaborative environment and engaging work-guided by A&M's
core values of Integrity, Quality, Objectivity, Fun, Personal
Reward, and Inclusive Diversity-are why our people love working at
A&M.We provide tax, turnaround management, restructuring,
performance improvement, and corporate advisory services. Our tax
practice is unique in that we offer the opportunity to work without
audit conflict and truly act a trusted business advisor. We provide
our teams with opportunities and support to develop and cultivate
careers that are most meaningful to them and reward them based on
their achievements.One of the largest pillars in our Tax practice
is Federal Tax. This team specialize in providing corporate tax
provision and compliance services to multinational public and
private companies, with an expertise in ASC 740 accounting for
income taxes. Due to our tremendous growth, we're seeking a
Director to join our team.What Will You Be Doing?As aDirectorwithin
Federal Taxyou will:
- Manage tax provision preparation projects for quarterly and
annual reporting for both SEC registrants and private entities
- Manage U.S. tax compliance projects for multinational, public,
and private equity portfolio companies
- Manage risk, resources, staffing and financial performance for
multiple engagements at once including billing, collections and
project budgets
- Advise clients on income tax accounting aspects of complex
transactions, including IPO readiness, acquisitions, corporate
restructurings, restatements, and post-bankruptcy fresh start
accounting
- Lead special projects in specific technical areas such as
corporate transactions, tax basis balance sheets, valuation
allowance assessment, accounting for uncertain tax positions,
indefinitely reinvested earnings assertion, outside basis
differences, and share-based payments
- Review clients' income tax accounting processes and internal
controls for assessment of risk and remediation actions
- Identify key tax issues and accurately quantify the impact to
in a clear, concise, and thoughtful analysis
- Build client relationships and demonstrate a working knowledge
of client businesses
- Conduct day-to-day management of accounts to ensure delivery of
timely and accurate work product
- Supervise, develop, mentor, and motivate our Associates, Senior
Associates and Managers by actively participating in their
advancement through on-the-job training, providing performance
feedback, counseling, and fostering our team-based atmosphere
- Manage workload and deadlines for Associates, Senior
Associates, and Managers with a focus on quality, efficiency, and
effectiveness of the project teams
- Demonstrate commitment and desired behaviors while working with
others that have diverse experiences, skills and perspectives
- Regularly supports business development efforts. Sees
opportunities for add on work, thought leadership, new client
pitches, and optimizing the compliance processHow will you grow and
be supported?At A&M, we know our people drive our growth, and
we're focused on providing an employee experience that supports
professional and personal development. We provide our team with a
robust performance development process which encourages continuous
learning and development that rewards you for your contributions.
We have the best technical and formalized on-the-job training and
offer endless opportunities for professionals to acquire new
skills. We also prioritize your well-being and provide personal
tools and resources to support you through your personal journey. .
Our Tax professionals consistently share their favorite attributes
of A&M are the growth opportunities, our unique,
entrepreneurial culture and of course, the fun we have together.
The possibilities are endless for high performing and passionate
tax professionals.Qualifications:
- Bachelor's degree in Accounting
- 5 + years' experience with accounting for income taxes (ASC
740) and corporate tax compliance with demonstrated ability to
resolve all common and many complex technical issues
- CPA or Licensed Attorney
- Prior proven experience leading others while managing multiple
work streams
- Demonstrated success as a trusted tax and business advisor:
building relationships, identifying and addressing client needs,
and delivering high quality deliverables
- Passion for training and mentoring staff
- Excellent verbal and written communication skills, with the
ability to establish credibility and influence clients
- Excellent research, writing, and analytical skills
- Advanced user of all Microsoft Office products (with an
emphasis on Excel)
- Experience with OneSource Income Tax and OneSource Tax
Provision preferred
- Ability to simultaneously work on several projects and
effectively manage deadlines
- High motivation to learn and grow and actively identify trends
and new ideas for enhancing solutions and approaches
- Detail-oriented and possess strong organizational
skills#LI-NM1
Keywords: Alvarez & Marsal Deutschland GmbH, Miami , Director, Federal Tax (Corporations), Accounting, Auditing , Miami, Florida
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