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Corporate Tax Director
Robert Half is seeking a highly skilled and experienced Interim Corporate Tax Director for an established organization in Harrisburg to lead the tax function, ensuring compliance with all corporate tax regulations while optimizing tax strategies. The ideal candidate will have deep expertise in corporate income tax, indirect tax (e.g., sales & use, occupancy), tax provision, and tax filing. This role is responsible for overseeing tax compliance, managing audits, and driving tax planning initiatives to support business growth.
Responsibilities of Corporate Tax Director
- Oversee corporate income tax compliance, planning, and reporting to ensure adherence to federal, state, and local regulations.
- Manage indirect tax compliance (sales & use tax, occupancy tax, and other transaction taxes), including audits and regulatory changes.
- Lead the preparation and review of tax provisions under ASC 740, including deferred tax calculations and financial statement disclosures.
- Direct the tax filing process, ensuring timely and accurate submission of all tax returns.
- Develop and implement tax strategies to minimize liabilities and maximize tax efficiency.
- Manage relationships with external auditors, tax advisors, and regulatory agencies.
- Monitor legislative and regulatory changes impacting corporate tax and provide guidance to leadership.
- Collaborate with internal finance, accounting, and legal teams to align tax strategies with business objectives.
Skills/Qualifications of Corporate Tax Director
- Bachelor’s degree in Accounting or Finance or related field (Master’s degree or CPA preferred).
- 5+ years’ experience in corporate taxation, with expertise in corporate income tax, indirect tax, and tax provisions.
- Strong knowledge of ASC 740, tax laws, and compliance regulations.
- Experience managing tax audits, filings, and provision calculations.
- Excellent leadership, analytical, and communication skills.
- Proficiency in tax software and financial reporting systems.
If you are interested in this or similar Corporate Tax Director roles, please contact Bernadette Komatick at 484.254.9060 for additional information and reference JO# 03710-0013190219