UL – Corporate Tax Director

Ensure the accurate and timely calculation and reporting of information pursuant to ASC 740 “Accounting for Income Taxes”, including income tax provisions and disclosures for our consolidated financial statements and associated SEC reports.

Maintain compliance with all relevant tax laws and regulations, including the timely filing of all federal and state tax returns and other relevant reporting requirements.

Develop and lead the implementation of tax planning strategies to optimize the Company’s tax position and maximize earnings and cash flows on a global basis.

Perform annual and quarterly forecasts of the consolidated effective tax rate.

Maintain and execute internal controls over the accounting and reporting for income taxes, including the preparation and maintenance of documentation for SOX compliance.

Interface with tax authorities and external auditors (Freed Maxick) to provide requested information, respond to inquiries, and support our tax positions.

Monitor proposed and enacted tax law changes and evaluate the potential effects on the organization, including the impact to future earnings and cash flows

Establish and maintain policies and procedures to ensure adherence to corporate tax compliance standards and best practices.

Assist in due diligence, tax planning and accounting for business acquisitions.

Evaluate the tax implications of significant transactions and strategic business initiatives.

Education / Training / Skills / Experience:

Bachelor’s Degree in Accounting or related field; CPA required. MS preferred.

Minimum seven (7) years of progressive corporate tax experience, with a focus on multinational SEC registrants; manufacturing industry experience a plus.

Well-versed in US GAAP ASC 740 “Accounting for Income Taxes”.

Strong communication skills, including the ability to present complex tax-related matters in a simplified, executive-level manner that can be understood across the organization.

Proven ability to analyze complex tax matters and implement strategic solutions.

Strong organization skills with the ability to manage multiple priorities and deadlines.

Strong leaderships skills with the proven ability to effectuate change.

Team player with strong interpersonal and collaborative skills.

Proficient in Microsoft Excel and tax software applications.