Temporary Tax Director, NY Licensed

Job Summary

A company is looking for a Temporary Tax Director, Direct Tax.

Key Responsibilities

• Lead quarterly and annual ASC 740 income tax provision processes, including preparation and review of tax footnotes
• Manage deferred taxes and ensure compliance with U.S. and international tax regulations
• Collaborate with finance teams to prepare and file income tax returns and maintain documentation for transfer pricing

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; Master's in Tax or JD/LLM preferred
• CPA preferred
• 10+ years of experience in U.S. and international income tax, including public accounting and corporate roles
• Strong expertise in ASC 740 and tax compliance for multinational companies
• Experience in fast-paced environments, preferably eCommerce or digital retail