Temporary Tax Director, Direct Tax

📋 Description

• Lead ASC 740 quarterly and annual income tax provision, including footnotes.
• Manage deferred taxes, valuation allowances, and uncertain tax positions globally.
• Ensure SOX-compliant controls over tax reporting and coordinate with external auditors.
• Partner with global finance and local advisors to file US and international returns.
• Monitor OECD BEPS 2.0 developments and assess impact.
• Identify and implement strategic tax planning to reduce global ETR.

🎯 Requirements

• Bachelor's in Accounting/Finance; Master’s in Tax or JD/LLM preferred.
• CPA preferred.
• 10+ years in US federal/state and international income tax (public/private).
• Strong ASC 740, US international tax provisions, and compliance knowledge.
• Proven ability to manage tax provision processes for multinational companies.
• Experience in fast-paced environments (eCommerce, SaaS, or digital retail) with leadership.

🎁 Benefits

• Remote work arrangement.
• Competitive hourly rate: 70-95 USD/hour.
• Up to 40 hours/week.