Corporate Tax Director

Corporate Tax Director

Location: Onsite for the first 2 months and then will be fully remote needs to be local to Las Vegas - Las Vegas, Nevada

Salary Range: $130,000 - $160,000k

Commission Structure: There will be a 20% bonus in addition to the base salary

Requirements:

• Bachelor's Degree
• 7 years of experience working in corporate tax
• CPA Required
• Gaming experience is preferred
• Strong understanding of ASC 740, Accounting for Income Taxes; FIN 48, Accounting for Uncertainty in Income Taxes and SOX 404 process controls.

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About the Company

This company is a casino entertainment organization that owns and operates a large majority of gaming properties throughout the United States

About the Role

This is a very high level Tax Director position. This position is responsible for managing the federal and state tax compliance process to ensure accurate and timely filing of income, franchise, and excise tax returns. This role will report directly to the VP of Tax. This role is responsible for federal/state income tax compliance and SEC reporting work

Responsibilities

• Manages the federal and state tax compliance process
• Manages the income tax provision (ASC 740) and (FIN 48) process.
• Provides effective tax rate analysis, internal and external financial reporting, and financial statement disclosures.
• Provides support for income, franchise and sales/use tax audits
• Reviews tax basis fixed asset classification and depreciation.
• Evaluates and documents capital expenditures for repairs and maintenance.
• Monitors real property assessed values and manages payment of property taxes.
• Collaborate with other tax department team members.
• Assists with IRS tip compliance negotiations and reporting process.
• Consistently evaluates innovative ways to reduce cash taxes and the Company’s effective tax rate.
• Serves as an internal resource to evaluate the impact of new and proposed tax legislation, rulings, regulations, and case law and provides recommendations to senior management.
• Provides support on the tax treatment of potential acquisitions, dispositions, and other significant transactions.
• Provides support in connection with federal and state tax planning and structuring
• Responsible for the management, recruitment, and development of an efficient and effective tax team.
• Maintains, enhances, and documents the provision & compliance processes in coordination with internal audit to ensure compliance with SOX 404.

Candidate Requirements

• Proven ability to interact with federal and state auditors and manage the audit process.
• Strong understanding of federal and state corporate and partnership tax statutes and regulations.
• Strong understanding of GAAP accounting in the context of a public company.
• Demonstrates strong analytical skills.
• Ability to effectively communicate with management, peers, staff, and outside consultants.
• Possess strong MS Word and Excel skills.

Interview Process

Step 1: Cura Prescreen

Step 2: Video Call with the VP of Tax

Step 3: Video Call with the CAO

Step 4: In Person Interview with the CFO

Step 5 :Final Interview with VP of another department

Step 6: Decision Time!

Reach out to to be considered for this role or apply here today!