US Tax Lead

📋 Description

• Lead US federal, state, and local tax compliance (returns, estimates, notices).
• Develop and implement US tax strategies to enable growth and manage risk.
• Partner on ASC 740 tax accounting (current/deferred tax, reconciliations).
• Manage relationships with external tax advisors and auditors; coordinate audits.
• Monitor US tax legislation changes and update processes as needed.
• Advise finance, legal, and other stakeholders on US tax implications of new entities and contracts.

🎯 Requirements

• Currently in a multi-entity company or Big 4/national firm.
• Strong US federal corporate tax knowledge; ASC 740 experience.
• Experience managing state/local tax; US international/cross-border exposure.
• CPA or equivalent qualification preferred.
• Experience managing tax audits and relationships with tax authorities.
• Strong analytical and problem-solving skills with complex tax data.
• Excellent communication; translate tax matters for non-tax stakeholders.
• Experience in fast-growing, multi-entity or international business; builds processes.