Senior Associate – Premium Card Accounting
Capital One
Domestic Tax Director
Regal Rexnord
full-time
Posted on:
Location Type: Hybrid
Location: Milwaukee • Illinois, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $150,000 - $200,000 per year
Job Level
Lead
About the role
- Lead U.S. federal and state tax compliance processes in coordination with the current internal tax team and external service providers
- Manage the tax provision team that is responsible for computation of Regal Rexnord’s consolidated tax rate and lead federal and state tax provision computations pursuant to ASC-740
- Develop and implement domestic tax planning initiatives as part of the team’s focus on increasing strategic value
- Support all M&A diligence and integration activities with a domestic focus
- Develop and lead business partnership initiatives related to Regal Rexnord’s domestic business restructuring initiatives
- Manage and coordinate the U.S. federal tax audit and state audits including relationships with IRS and state tax auditors with a focus on strategic audit responses
- Support the development and implementation of domestic process improvement initiatives focusing on the current income tax compliance and provision processes
- Partner effectively with the Indirect Tax Director and team on domestic tax matters of mutual interest
- Develop and train domestic tax team members including team members that are based outside the U.S.
- Participate in communications and meetings with the CFO and other executive leadership team members
- Report to the Vice President, Global Tax and work closely with the Senior Tax Director, International Tax Director and Indirect Tax Director and the broader Global Tax team
- Focus on federal and state income tax topics for fifty plus domestic legal entities; experience with U.S. international tax concepts such as FDII and BEAT is helpful
Requirements
- Bachelor’s degree in accounting, or related field
- Masters in Tax is a plus
- CPA is a plus but not required
- Eight plus years’ overall experience in global income tax reporting
- Five plus years of supervisory experience, mentoring and counseling associates
- Big four public accounting experience or Fortune 500 multinational company experience desired
- Experience in a complex manufacturing industry is desired but not required
- Strong communication skills with the ability to work independently
- Proactive problem solver and innovative thinker
- Ability to interact and team with professionals in various global functional areas to resolve complex tax issues throughout the organization
- Detail oriented and excellent analytical skills
- Proficiency with Microsoft applications, especially Microsoft Excel
- Working knowledge of various reporting systems is preferred (i.e., Hyperion, OneStream)
- Working knowledge of tax technology solutions (Corptax Compliance and Provision) is a plus
- Optimizes the talent within the organizational structure and fosters an environment to promote individual and team growth and career development goals
- Ability to work on time sensitive, confidential projects
Benefits
- Medical, Dental, Vision and Prescription Drug Coverage
- Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
- Paid Time Off and Holidays
- 401k Retirement Plan with Matching Employer Contributions
- Life and Accidental Death & Dismemberment (AD&D) Insurance
- Paid Leaves
- Tuition Assistance
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
U.S. federal tax compliancestate tax compliancetax provision computationsASC-740domestic tax planningM&A diligencebusiness restructuringtax audit managementincome tax complianceglobal income tax reporting
Soft skills
strong communication skillsproactive problem solverinnovative thinkerdetail orientedexcellent analytical skillsmentoringcounseling associatesteam collaborationindependent worktime management
Certifications
Bachelor’s degree in accountingMasters in TaxCPA
