JOB OPENINGS
Part Time Senior Tax Director
Location - Remote
Responsibilities
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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.
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Research and document tax positions.
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Manage relationships with clients on various projects.
Qualifications
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10+ years of experience with corporate income tax provisions (ASC 740).
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Big 4 public accounting experience preferred, including serving as the lead tax provision person for a public company.
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Expert understanding of U.S. tax rules and exposures.
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Excellent knowledge of ASC 740 and its practical applicability.
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Strong interpersonal communication, management, and team building skills.
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Strong project management, planning, and organizational skills – including the ability to handle multiple projects simultaneously in a fast paced environment.
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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
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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
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All aspects of SEC reporting including data gathering, processing and control, drafting and document filing
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Interfacing with external auditors, as needed
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Assist with the assessment of new SEC/GAAP pronouncements, preparing position papers and amending the reporting process accordingly
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Research and documentation of technical accounting inquiries and related disclosure requirements
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Serve as an internal technical accounting resource for our clients to support key new or non-standard transactions and initiatives
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Provide direct support on various special projects
Qualifications
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Minimum 7 years of public or private accounting experience
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Big 4 experience required
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Bachelor's Degree in Accounting
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CPA require
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Experience preparing footnote disclosures and accounting memos
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SEC reporting experience
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Strong technical accounting skills
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Must have strong organizational skills and be detail-oriented
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Must be comfortable working both independently and in a team environment
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Proficiency in Microsoft Office applications, particularly Excel and Word