Director, North America Tax

Englewood Cliffs, NJ. Posted 7 months ago

The role

The North America Tax Team Leader provides business tax compliance oversight for Corporate Income Tax and State & Local Tax teams. This role serves as a subject matter expert for audits and business tax support.

What you will do

Review quarterly and annual tax calculations, workpapers, returns, and payments
Manage federal and state audit inventory
Prepare and submit written responses to auditors
Estimate tax and interest impact of proposed adjustments
Provide guidance on new or expanding business transactions
Review product sales, service, and purchase contracts
Determine federal and state economic incentives that may apply to investments
Provide tax support for dispositions and acquisitions
Perform tax research
Lead recruitment and training for NATT members

Required qualifications

Bachelor’s degree in Accounting or Business Management
10+ years of tax experience
3+ years experience in a “Big 4” CPA firm
Fluency in Accounting for income taxes
Significant experience in U.S. Consolidated tax return preparation
Working knowledge of international taxes and transfer pricing principles
Broad exposure to state and local taxes
Ability to travel for business less than 25% of the time

Nice to have

Working knowledge of Canadian and Mexican markets

Benefits

No-cost employee premiums for medical, dental, vision and prescription benefits for employee and dependents
Auto enrollment with immediate vesting of 401(k) matching contributions
Paid Time Off program including company holidays and combined sick and vacation time
Performance based Short-Term Incentives
Access to confidential mental health resources
Personal fitness goal incentives
Paid parental leave
Support for families raising children with learning, social, behavioral challenges, or developmental disabilities
Group Rate Life and Disability Insurance

About the company

LG Electronics is a global technology leader with a history spanning over six decades and a presence in over 290 locations. The company's portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions.