Tax Director

Details: Overview: Let's talk about the passion. At Aerosoles, our culture is first and foremost about people doing great work together. We believe in open spaces. There are no offices here. No barriers. No frills that come between us. We'd rather call across the room to each other than stand on ceremony. Open communication happens this way. We're fast paced. We work hard. And we're informal and we're clear about our values. We are passionate about what we do and it shows in our hard work and great results. If this sounds like the culture you crave, we want to hear from you. Aerosoles shoes are distributed worldwide in over 120+ Aerosoles Retail Stores domestically and in thousands of department and specialty stores locations domestically and internationally. In addition, within the United States the Aerosoles collection may be conveniently purchased through our Aerosoles Catalog and www.aerosoles.com. Our mission is to be the number #1 product driven footwear company in the world. The Tax Director manages the global corporate tax function(s) for the Company. This includes all tax planning, restructuring, compliance (Federal, State, and Foreign), income tax minimization, and research. Also responsible for day to day tax operations including researching all questions relating to sales and use, tax audits and inquiries, audit defense, IRS and state agency correspondence, withholding, W-2 and 1099 related issues, and all other general tax issues. The position also performs all calculations regarding income tax provision, tax balance sheet accounts, corporate effective rates, financial statement tax footnote and presentation thereof. Responsible for the accounting/cash forecasts of taxes for monthly cash forecasts, annual budget, and five year forecasts. Responsibilities: Compliance - Federal and State corporate income tax returns (24 states and 3 city returns, including 4 filed unitarily), Foreign compliance including preparation of 5471’s. Calculate all income, gross receipts, gross profits, and net capital taxes. Requires building models to calculate tax liabilities, preparing, and filing approx. 35 tax returns. Minimization of corporate tax liabilities – restructuring, research, credits/incentives, 5 year forecasting and budgeting, domestic and international tax planning Federal and State tax quarterly payments, extension calculations, and all calculations relating to annual, quarterly, and monthly “payment” compliance Balance Sheet Tax Account maintenance, calculations, reconciliations ASC 740 / FAS 109 – financial statement footnote presentation & completion of calculation, effective rate, rate reconciliation, NOL’s and Valuation Allowance monitoring Federal and State income tax audit defense – including all correspondence, carryback claims, refund claims Sales and Use tax research – holidays, exemptions, rate questions, audit defense Individual compliance regarding year end payroll adjustments, Officer tax requirements, Bank Reporting Monitoring tax law changes – income, sales, use, property, and various Monitoring the accuracy of ADP’s Taxware product (TWE), and ensuring tax software updates are being applid to the companies Ecommerce/POS systems
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