Responsibilities

📍Tax Provision – Work with external advisors on tax footnote and other tax items on the audited financial statements. 📍Tax Compliance – Work with external advisors to prepare and review US federal and state consolidated tax returns. 📍International Tax – Research, coordinate and develop international business development planning strategies, cross-border expansion, and transfer pricing studies. 📍Tax Planning – Research, propose, and implement transactional and tax savings initiatives to reduce Keyfactor’s cash taxes and effective tax rate. 📍Internal Stakeholder Communication – Work directly with finance, accounting, legal and people team to provide guidance and support on tax-related matters to ensure alignment with overall business objectives 📍Budgeting & Cash taxes – prepare and track annual tax budget including external tax providers, software costs, tax payments and all cash related tax matters. 📍Work with third-party providers to provide management consultation on tax consequences of deal structuring alternatives. 📍Maintenance and responsibility of income tax-related General Ledger Accounts including reconciliations and roll forwards. 📍Provide strategic guidance on income, withholding, VAT, sales, use, and payroll taxes. 📍Oversee tax calendar to ensure compliance with all state, federal, and foreign filings schedules and timelines. 📍Oversee worldwide tax payments. 📍Interact with Internal Revenue Service and state governments to resolve issues related to audits, notices, returns, and payments.

Skills and Qualifications

📍Masters of Tax Preferred 📍Certified Public Accountant (CPA) licensure preferred 📍10 years of progressive tax experience in tax compliance and provision 📍Strong understanding of international tax concepts 📍Experience with tax planning and controversy 📍Experience with Consolidated and multi-state income tax returns 📍Experience with International tax filings 📍Experience with NetSuite a plus 📍Experience with M & A a plus