Director, Corporate Tax

Virtual, USA

KBF is built differently. An entrepreneurial mindset combined with deep technical experience, KBF is a trusted partner and recognized leader in Accounting for Income Tax (ASC 740) services.

Since day one, our growth has been rapid, requiring exceptional professionals that bring both technical knowledge and strategic vision to the table. Our culture combines the energy and flexibility of a start-up with the opportunity to develop and advance a career based on your strengths and interests.

KBF is currently seeking a Director, Corporate Tax to join our Corporate Tax Services team.

As a leader in this space, the group's collaborative, fast-paced, and dynamic environment offers employees the opportunity to work with both high-caliber team members and top-tier clients while maintaining a small-firm atmosphere.

Responsibilities:

  • Prepare and review income tax provisions pursuant to ASC 740

  • Provide tax provision and tax compliance services for a variety of corporate clients, from start-up ventures to Fortune 500 multi-national businesses

  • Serve as the primary client service contact for a portfolio of clients; proactively recognize opportunities to provide additional services

  • Manage the delivery of accounting services to ensure technical accuracy and high-quality work product within budgetary and time constraints

  • Build on technical competence by keeping up to date on tax law, trends and developments; apply deep technical expertise in the area of accounting for income taxes

  • Lead and manage teams of tax professionals:

  1. Participate in the mentoring and development of team members; Be actively involved in team recruiting, training, and retention

Qualifications & Requirements

  • Bachelor's degree in Accounting, Business Administration with concentration in Accounting or Finance, or a financial discipline directly related to the position (foreign equivalent accepted); and 8 years' progressive post-bachelor’s experience as a Tax Intern, Tax Associate, Senior Tax Associate, Tax Manager, Senior Tax Manager, or similar position

  • CPA license or enrolled agent certification required

- 8 years' experience in each of the following:

  1. Preparing and reviewing income tax return work papers in accordance with U.S. Federal, State, and Local income tax laws;

  2. Preparing tax documents using Tax Compliance Software, and the following Excel Tools: VLOOKUP, HLOOKUP, SUMIFS, Pivot Tables, and INDEX+MATCH;

  3. Advising clients regarding tax strategies; and

  4. Preparing and reviewing corporate tax provisions in accordance with ASC 740 standards and other guidance under U.S. GAAP

- 3 years’ experience in each of the following:

  1. Leading and mentoring a Team of 2-6 Tax Associates; and

  2. Reviewing U.S. Federal, State and Local income tax returns prepared by Tax Associates

All experience, skills, and requirements may be gained concurrently.

Headquarters in Lake Oswego, OR; Remote position - May telecommute from anywhere in the U.S.

Please visit the following link for information related to pay transparency for employees who will work and reside in the United States: https://kbfcpa.com/about/careers/us-salary-statement/