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Tax Director-11433-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 8+
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Tax

Job Description :

The Director – Tax Provision and Planning position will be an integrated team member of the Company’s current tax department (which includes the VP of Tax, AVP of Tax and Tax Manager), tasked with various tax responsibilities related to the Company’s corporate and facility operations. This individual will primarily be responsible for owning the overall Company’s quarterly and annual tax provision (ASC 740) process, as well as assisting the AVP of Tax and the Tax Manager with various tax compliance and other tax-related tasks necessary to manage the overall tax position of the entire enterprise.


 


 


DUTIES AND JOB RESPONSIBILITIES:



  • The primary responsibility will be the ownership of the Company’s quarterly and year-end ASC 740 provision calculations and related disclosures

  • Additional responsibilities include, but are not limited to:

  • Assistance with the Company’s US federal and state income tax returns, including extensions and quarterly estimates

  •  Assistance with partnership ownership and capital account maintenance for financial statement purposes, as well as tax basis capital accounts maintenance and syndication/unit transfer tracking

  • Assistance with income tax planning and analysis

  • Assist with tax audits

  • The candidate will also assist the VP of Tax in making certain operational decisions that impact both the tax department and the overall Company, such as the correct mix of outside service providers, the overall tax outsource landscape, and other tax operational aspects.




 


 
Required Qualifications :


  • A minimum of 8 years of relevant work experience required in corporate tax department or public accounting firm

  • Heavy tax provision experience.  

  • Partnership and corporate tax experience required

  • Thorough understanding of ASC 740 and related experience required (candidate will be required to demonstrate such knowledge as part of the interview process)

  • Ability to demonstrate initiative, organizational skills, leadership characteristics, and confidence working with outside tax advisors/consultants

  • Ability to collaborate with various team members across the organization


 

 
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