Temporary Tax Director, Direct Tax

Added
3 days ago
Type
Contract
Salary
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Related skills

netsuite oracle transfer pricing asc 740 tax provision

πŸ“‹ Description

  • Lead ASC 740 income tax provision processes (quarterly/annual) and footnotes.
  • Manage deferred taxes, valuation allowances, and uncertain positions (US & Intl).
  • Ensure SOX-compliant tax controls and coordination with external auditors.
  • Oversee US federal, state, local, and international income tax returns and reporting.
  • Monitor OECD, BEPS 2.0 and global tax reform; identify planning to reduce ETR.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field; MBA/Tax JD preferred.
  • 10+ years of US federal, state, and international income tax (public + in-house).
  • Strong ASC 740 expertise; international tax provisions and compliance.
  • ERP experience (NetSuite, Oracle) and tax tools (OneSource/CorpTax) preferred.
  • Excellent leadership, communication, and project management skills.
  • Experience with fast-paced environments (eCommerce/SaaS/digital retail).

🎁 Benefits

  • Remote role; up to 40 hours per week.
  • Hourly rate: $70-$95 per hour.
  • Contract position with Angi; dynamic marketplace environment.
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