Income Tax Positions Available

Please see also Credits and Incentives PositionsSales Tax Positions, Property Tax PositionsValue Added Tax Positions and Positions Wanted.

Manager of Tax Technology (Jacksonville, Florida) - Veritiv Corporation, a Fortune 500 public company, is seeking a Manager of Tax Technology for their indirect tax group in Jacksonville, FL.  The overall objectives of this position are to manage all tax systems and ensure improved efficiency and effectiveness of Tax Department processes by leveraging existing technology and identifying and implementing new technology as appropriate; manage all tax data including the obtaining of data, handling of data through tax systems and analysis, the output of Income and Operating Tax data for compliance and financial reporting, warehousing of data for workflow, reference and data analytics, and for documentation of workflow/checklists to ensure SOX compliance; provide project management of large Tax Department projects; and use data analytics tools, while assisting the VP of Tax and the Tax Directors with risk assessments. Qualifications: Minimum requirements include a Bachelor’s Degree in Accounting, Tax or Technology.  Masters preferred.  Extensive experience in dealing with large corporate tax affairs which may be in industry, Big 4 accounting or similar surroundings (at least 5-8 years required with 8-12 preferred).  Preferred strong experience with OneSource tax applications, Sharepoint, HFM, and Excel.  Link to apply:
https://xpedx.wd5.myworkdayjobs.com/VeritivCareers/job/USA---FL---Jacksonville/MANAGER-TAX-TECHNOLOGY_R13120-1. Date Posted: 2/16/2017 (IPT2087)

Director Income Tax (Chicago, Illinois) -  United Airlines. We have a wide variety of career opportunities around the world — come find yours. Explore open positions in our Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. Job overview and responsibilities: Directs the company’s tax compliance, tax audit and tax accounting activities with regard to federal, state and foreign income and franchise taxes. Direct an effective and efficient income tax compliance operation. Direct the timely preparation of the company’s federal, state and foreign income and franchise tax returns and related quarterly estimated tax payments and extensions in a manner that minimizes the company’s income tax expense and audit exposure. Interface closely with senior corporate and business unit leaders to develop and implement strategies that minimize the company’s tax liabilities through sound and informed application of tax laws and regulations. Manage federal, state and foreign income and franchise tax audits to achieve minimum tax cost to the business. Recommend audit settlement strategies and direct preparation of appeals briefs. Interface with outside legal counsel during adjudication of tax controversies. Establish tax accounting policies and direct the preparation of the tax portions of the company’s external financial statements in a manner that ensures the company’s compliance with applicable U.S. GAAP and Sarbanes Oxley controls and requirements. Represent the company’s interests during financial statement reviews and audits conducted by the company’s independent accounting firm. Required: Bachelor degree in business or accounting. Deep technical tax compliance expertise across a broad range of federal, state and international income- based taxes; and knowledge of GAAP as pertains to the tax aspects of published financial statements. Ability to build effective and efficient processes to ensure timely and accurate tax compliance. Minimum of 15 years of tax experience (including at least 5 years in a management role) in a large corporate environment or equivalent experience in a first or second tier accounting firm. Proven management and organization skills. Must be legally authorized to work in the United States for any employer without sponsorship. Successful completion of interview required to meet job qualifications. Reliable, punctual attendance is an essential function of the position. Preferred: Master’s degree in taxation. To apply, please go to www.united.jobs and reference job ID WHQ00009992-RT. Date Posted: 2/14/2017 (IPT2086)

Senior Tax Accountant (Reston, Virginia) - Gate Gourmet, a gategroup company, is the world’s largest independent provider of catering and provisioning services for the airline industry.  For the past 70 years, we have served over 250 carriers in more than 30 countries. Gate Gourmet combines culinary expertise with the highest standards of food safety and production to deliver delicious, healthy, and affordable meals to over 270 million travelers around the globe. We are currently looking for a Senior Tax Accountant to join our Finance team based in Reston, Virginia. Reports to the Senior Tax Manager (US/Canada), the Senior Tax Accountant is responsible for preparing the company’s single entity state income tax returns, preparing state income tax apportionment workpapers, assisting with the preparation of the federal and state consolidated/combined income tax returns, ensuring timely filing for estimated income payments, assist with the management of the income tax provisions for the US and Canadian entities in accordance with IAS 12. Assists Tax Officer and Senior Tax Manager with research and projects related to U.S state and local sales and use and federal and state income tax issues and transactions.   Main Duties and Responsibilities: Assists the Senior Tax Manager with U.S. and Canadian income tax provisions in accordance with IAS 12, including ongoing updates of book-tax accounting differences, monthly accruals, and quarterly update of State and Provincial apportionment. Prepares federal consolidated income tax return. Prepares the separate company U.S. state income returns including estimated payments and extensions. Prepares Canadian income tax return in conjunction with external accounting firms. Assists Tax Officer and Senior Tax Manager group with research and projects with research and projects related to U.S state and local sales and use and federal and state income tax issues and transactions. Demonstrates willingness to learn and grown in his or her technical expertise in tax matters. Qualifications: Bachelor’s Degree in Accounting from a four-year university or college required. CPA desired but willing to obtain certification. Minimum of 3-4 years of tax experience required, prefer a combination of public accounting and corporate tax experience. Experience with ASC 740 or IAS 12 deferred tax accounting desired. Strong background in US and State corporate income tax issues. Good understanding of income tax accounting principles, including ASC 740 or IAS 12. Proficient with tax research software (RIA preferred). Good Understanding of Onesource Income Tax Return Software. Good organizational skills. SAP experience a plus. Excellent Microsoft Excel and Word skills. Dedication and a strong work ethic. Strong intellectual curiosity and desire to grow as a tax professional. Strong customer relationship building skills with both internal and external customers.  Ability to communicate well to internal and external customers verbally and in writing. Link to job posting: http://chk.tbe.taleo.net/chk05/ats/careers/requisition.jsp?org=GATEGOURMET&cws=1&rid=6171. Date Posted: 2/10/2017 (IPT2083)

Inside Sales Representative Income Tax (Berwyn, Pennsylvania & Can be remote) - Since 1978, over 10,000 corporate customers have relied on Vertex, the leading provider of corporate tax software and services for companies of all sizes, from small to medium-sized businesses to global multinationals. Combining advanced technology and an exceptional team of experienced tax experts, Vertex enables companies to realize the full strategic potential of the corporate tax function. Our offerings are showcased by a data-driven, open-architecture approach to tax technology, unlocking huge process and productivity gains. Vertex is considered a premier partner to Oracle, SAP, and works closely with the Big 4 and other leading software providers, as well as tax and accounting firms to provide the most integrated enterprise tax technology solutions available today.  Vertex was awarded one of the "Top Workplaces" in the Delaware Valley and "The Best Place to Work in Pennsylvania." Known for its innovative culture, Vertex is a privately held company that employs over 900 professionals across the globe, at its headquarters in the U.S. (Berwyn, Pa.) and offices in Europe (London), Brazil (São Paulo), Dallas, Fort Collins, Naperville, Phoenix, San Francisco, Sarasota and Seattle.  For more information about Vertex, visit www.vertexinc.com. We are seeking an Inside Sales Representative to join our collaborative, business casual atmosphere. In this position you will have direct revenue responsibility (quota), and also work in conjunction with Field Sales to develop the sales pipeline for the territory, sell products and services to an assigned geographic territory and generate sales leads for individual pipeline as well as to support Field Sales. You will utilize inbound and/or outbound calls as well as email and social media to pursue sales.  You will have the opportunity to develop account penetration strategies, close business, identify new business opportunities by creating and implementing territory campaigns with assistance from an Account Executive, speak with prospects and clients for the purpose of identifying new opportunities, and sell Vertex products and services. This role offers the opportunity to learn and understand Vertex's product offerings and competitive landscape. Essential Job Functions & Responsibilities:  Qualify inbound and outbound leads targeted predominantly at the global F1000. (Speak with manager and director level Tax & IT contacts at Global F1000 to identify pain points, diagnose situation, business challenges, etc.  Research company, qualify the lead, set up all information in SFDC and pass to Field Reps. Create and fill pipeline for Field Sales to support overall Sales quota of $25m+. Cold call & prospect to develop business pipeline for the territory.  Some territories are global.  Sell products and services against an individual quota in a specific sales territory to both clients and prospects. Clients are manager/director level in Global and F1000 companies. Understand primary business issues, challenges and tax and tax technical needs of prospective global Fortune 1000 organizations and how individuals and/or departments within the organization are impacted. Present Vertex product/service capabilities in light of prospect’s business requirements. Maintain accurate and current information regarding the status of each client contact and sales opportunity in Salesforce.com. Understanding of clients’ key business objectives, current state vs. desired state, and proposing Vertex solutions to help client realize desired state of tax automation. Assist with the training of new Inside Sales Team Members. Enhance job knowledge. Must stay abreast of customer-related news and developments, attending educational workshops; reviewing professional publications; establishing personal networks; developing and/or maintaining proficiency in the latest productivity and technical tools. Occasional travel required. Other functions may be assigned and management retains the right to add or change the duties at any time. Qualifications: Bachelor’s Degree, preferably in Business, Marketing or related field, preferred. 2+ years of related general sales experience required. 1-2 years of Direct Tax / Income Tax selling experience required. (If internal, completion of at least one Vertex ICR Review Cycle with a Strong Contributor or Exceeds Rating.) Proven sales ability and drive, Self-Starter, Results driven, Goal oriented.  Demonstrated success calling on executives or technology decision makers at Fortune 1000 companies. Excellent communication and organizational skills required.  Knowledge of Vertex products, taxation, hardware and software terminology and/or SFDC knowledge a plus.  A professional appearance is required. Strong interpersonal, organizational, time management, negotiating, closing, decision making, presentation, oral and written communications skills, required. Strong phone skills, exceptional listening skills and above average problem solving skills, required. Experience leveraging social media tools to prospect for new business, required. Strong facility with teamwork and an ability to learn and adapt quickly, required. Ability to serve as a trusted advisor to clients, required. Ability to articulate the Vertex value proposition clearly and to listen actively to clients to identify and prioritize client needs, required. Proficiency in Microsoft Office Packages, required. Vertex Inc. (Vertex) is an Equal Opportunity Employer. Vertex does not discriminate on the basis of race, religion, color, sex, age, non-disqualifying physical or mental disability, national origin, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. *Search Firm/Agency Representatives Please Read Carefully:  Vertex Inc. is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Vertex Inc. via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Vertex Inc. No fee will be paid in the event the candidate is hired by Vertex Inc. as a result of the referral or through other means. Send resume to Melissa.loheide@vertexinc.com. Date Posted: 1/11/2017 (IPT2061) 

Director of Domestic Tax and Public Reporting (Phoenix, Arizona) - The Director Domestic Tax & Public Reporting will report to the VP Tax and will primarily be responsible for all domestic tax operations, including quarterly and annual tax provision preparation, tax planning and strategy, tax audits, domestic transfer pricing policies and procedures, and domestic merger and acquisition work.  The position will be considered the lead functional and technical expert in all domestic tax matters. Job Duties and Responsibilities: Provide tax technical direction, develop and implement domestic tax strategies and address domestic tax issues.  Manage the domestic transfer pricing strategy and ensure compliance with US requirements, including documentation and intercompany agreements. Provide oversight and direction on US tax reporting for foreign entities to ensure all reporting obligations are satisfied accurately and timely. Manage domestic aspects of mergers and acquisitions projects, including structuring, diligence, and integration. Manage tax controversy matters involving domestic tax.  Provide oversight and review of domestic aspects of the quarterly and year-end tax provision. Partner with Legal, Finance, and Business to implement domestic tax strategies. Oversee and manage all domestic tax audits. Requirements: 15+ years of experience in tax, with in-depth knowledge of Federal and State laws and public reporting requirements. Industry and Big 4 experience preferred. Working knowledge of One Source Provision Preparation software. Must be able to define problems, gather and review data, assess the alternatives, interpret results, manage the risk, and effectively communicate findings. Proven ability to research and communicate technical tax issues clearly to non-tax people and work effectively across all levels of internal process owners and external advisors. Merger and Acquisition due diligence and integration experience. Bachelor’s degree in accounting. CPA and MS/MBA in Tax or JD highly preferred. Strong accounting, reporting and analytical skills. Strong working knowledge of FAS 109 and ASC 740 (FIN 48). Excellent interpersonal skills. Strong project management and organization skills. Excellent written and verbal communication skills. Send resume to ariana.wilson@mcmcg.comDate Posted: 1/9/2017 (IPT2059)