JOB OPENINGS

Part Time Senior Tax Director

 

Location - Remote

 

Responsibilities

 

  • Own the income tax provision (ASC 740) including identifying and documenting uncertain tax positions and tax contingencies (ASC 740-10 and ASC 450-20) and all related footnotes and disclosures for the financial statements.

  • Research and document tax positions.

  • Manage relationships with clients on various projects.

 

Qualifications

  • 10+ years of experience with corporate income tax provisions (ASC 740).

  • Big 4 public accounting experience preferred, including serving as the lead tax provision person for a public company.

  • Expert understanding of U.S. tax rules and exposures.

  • Excellent knowledge of ASC 740 and its practical applicability.

  • Strong interpersonal communication, management, and team building skills.

  • Strong project management, planning, and organizational skills – including the ability to handle multiple projects simultaneously in a fast paced environment.

  • Ability to explain complex tax issues in a simple, clear, and concise manner.

 

Director of Financial Reporting and Accounting Policy

Location - Newport Beach, CA

 

Responsibilities

 

  • Preparation of 10-Q, 10-K and other SEC filings including financial statements, footnote disclosures and MD&A to ensure timely and accurate filings for our clients

  • All aspects of SEC reporting including data gathering, processing and control, drafting and document filing

  • Interfacing with external auditors, as needed

  • Assist with the assessment of new SEC/GAAP pronouncements, preparing position papers and amending the reporting process accordingly

  • Research and documentation of technical accounting inquiries and related disclosure requirements

  • Serve as an internal technical accounting resource for our clients to support key new or non-standard transactions and initiatives

  • Provide direct support on various special projects

Qualifications

  • Minimum 7 years of public or private accounting experience

  • Big 4 experience required

  • Bachelor's Degree in Accounting

  • CPA require

  • Experience preparing footnote disclosures and accounting memos

  • SEC reporting experience

  • Strong technical accounting skills

  • Must have strong organizational skills and be detail-oriented

  • Must be comfortable working both independently and in a team environment

  • Proficiency in Microsoft Office applications, particularly Excel and Word