AUDITOR INTERNAL

AUDITOR EDP

CONTROLLER

CHIEF FINANCIAL OFFICER

COST ACCOUNTING

CREDIT & COLLECTIONS

FINANCIAL

Job #:   1439
Position:   FSS Financial Analyst
Years of Experience:  2 to 3
Salary Range:  to $65,000
Location:   MD
Job Summary:  Worldwide corporation seeking a full time Financial Analyst.   Under the general supervision of the Accounts Receivable Manager, this position is responsible for:  Leading small to medium size projects including the development of a project plan, managing a small project team, providing regular project updates and related socialization and training.   Supplies accurate and complete payment and contract information to management as required.  Performs the accurate and timely payment of customers.  Continuously investigates best practices identifying opportunities to streamline, control risk, cut cost and provide better customer service.  Participates in complex problem solving to resolve disp0uted amounts and reporting discrepancies.  Prepares ad hoc financial analysis routinely.  BS/BA – Finance/Accounting required.  MBA and/or CPA preferred.  2-3 years Financial Analyst experience, demonstrated complex financial analytical skills, in-depth knowledge of SAP rebates and customer contract administration required.  Advanced Excel skills.  Excellent verbal and written communication skills.  Proven ability to lead improvement efforts.  Process orientation and documentation skills.  Demonstrated project management skills.  Ability to work in a fast paced environment that requires continuous multi-tasking.   Ability to synthesize information and present logical recommendations.

 FINANCIAL SYSTEMS

GENERAL ACCOUNTING

TAX

Job #: 1349
Position: Corporate Tax Specialist
Years of Experience: 4-5
Salary Range: $50,000 to $65,000
Location: VA
Job Summary: Fortune 500 corporation has an immediate need for a corporate tax specialist to join their tax department. Position does not require tax experience although some tax experience/courses are a plus. However, the candidate must have a strong desire to learn tax and develop research skills. A Bachelor’s degree in accounting and a CPA certificate or the ability and desire to pass the CPA exam are required. Solid verbal/written communication and technology skills are critical. Candidates will prepare consolidated Federal tax return and related state tax returns. Will assist in gathering and analyzing financial data required to satisfy IRS reporting requirements for international investments, including preparation of Foreign Sales Corporation tax return. Also assist with Federal, state and international tax research, income tax audits and execute planning projects. Competitive salary and benefits including medical, 401K, paid vacations, bonus and tuition reimbursement.

Job #: 1401
Position:   Tax Manager
Years of Experience:  8
Salary Range:  to $130,000
Location:   MD
Job Summary:  Manage the tax provision/FAS 109 accounting for income tax process.  Manage the Tax Department’s Sarbanes-Oxley 404 process and control documentation.   Manage the tax compliance function for federal corporate tax returns, the IRS audit, implementing new accounting pronouncements as they relate to tax reporting.  Supervise staff.   Participate in tax planning initiatives.   Qualifications:  The ideal candidate will have achieved a BA/BS in Accounting or a related field.  They should be a CPA with at least 8 years of corporate tax experience.  They should have thorough knowledge of FAS 109 accounting for income tax and Sarbanes-Oxley 404.  The candidate must have working knowledge of MS Office.  They should have superior written and verbal communication skills.  The candidate must be able to meet deadlines in a fast-paced environment.

 Job #:  1427
Position:   Tax Analyst
Years of Experience:  4
Salary Range:  to $80,000
Location:   MD
Job Summary:  Worldwide corporation seeking a full time Tax Analyst in its Corporate Headquarters.  Position responsible for assisting with Federal and multi-state tax return compliance and FAS 109 quarterly and year-end tax accounting.  Will also assist with any effective tax rate analysis and tax planning projects.  Plays a key role in helping the tax team meet its governmental filing and internal deadlines.  Primary duties and responsibilities include assisting with all returns, estimated payments and extensions; identifying implement able opportunities to minimize taxes; reviewing U.S. tax accounts on a quarterly basis; reconciling U.S. tax accounts on an annual basis; monitoring, reviewing and assisting with calculations of tax accounts (current and deferred) including calculations of temporary and permanent differences for provision and tax return filings; assisting with quarterly and year-end close processes; performing tax provision analyses, including calculations, related maintenance and reconciliation of the company’s deferred tax balances.  Also responsible for multi-state tax compliance including franchise, sales/use tax, property taxes, etc; assisting other team members in meeting tax compliance reporting requirements; maintaining tax reporting processes of the department to ensure Sarbanes-Oxley compliance; preparing payment requests, completing tax filing checklists; researching, analyzing and documenting tax issues, recommendations and conclusions; supporting worldwide effective tax rate efforts, and other tax functions and projects within the tax department as needed.  Skills and knowledge which qualified candidates will possess include a BA/BS in Accounting or Finance; a CPA or Masters in Taxation is highly desired, a minimum of 4 years of Public Accounting or multi-state tax experience with consolidated entities or combination of both.  Requires strong problem solving, analytical and organizational skills along with excellent interpersonal and communication skills (both oral and written).  The successful candidate will have strong PC/software skills including Excel with knowledge of SAP preferred.

Job #:   1452
Position:   International Tax Director
Years of Experience:  12 to 15
Salary Range:  to $140,000
Location:   MD
Job Summary:  Worldwide corporation seeking a full time International Tax Director.  Position responsible for managing and coordinating international income tax compliance for U.S. federal purposes.  Responsibilities include assessing current activities and capabilities, and then recommending and implementing processes and procedures to ensure best practices in U.S. international tax compliance.  Reports to the Vice President of Tax.  Successful candidate will be responsible for analyzing, preparing and reviewing all aspects of U.S. international tax compliance and planning, including coordinating and supervising tax staff in their work in order to ensure timely, complete and accurate compliance. Also:   the completion of all applicable forms, tax return disclosures and elections related to foreign operations, and all other required international tax filings (e.g., 5471, 1118, 8858, 5713); Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses; Subpart F compliance including calculating and substantiating inclusions for purposes of the U.S. tax return and advising on related planning strategies; Foreign Tax Credit calculation and substantiation for purposes of the U.S. tax return including advising on tax strategies for maximizing foreign tax credit benefit; Sourcing of Income & Allocation/Apportionment of Expenses for purposes of the foreign tax credit calculation; Inbound and outbound withholding tax compliance; Advising on foreign corporate capital structures, financing, dividends and treaty opportunities; Reviewing financial data for proper application of tax laws and advising on development and maintenance of accounting systems which provide tax information required to be reported; U.S. and Foreign Income Tax Examination information or document requests; Fin 48 and SOX Section 404 compliance related to U.S. international tax compliance; Maintaining and communicating knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions; Streamlining the U.S. international tax compliance process in accordance with best practices; and Developing the capability within the U.S. international tax function to support state of the art tax planning and implementation.  In addition, responsible for:  Supporting the FAS 109 tax provision calculation and periodic Effective Tax Rate projection processes that are managed by the Tax Director, Income Tax Accounting; Supporting the Tax Department’s development of tax advice with respect to corporate business planning decisions and the results of various business strategies; and Reviewing local country tax compliance and recommending tax planning strategies with U.S. and non-U.S. tax team members.  Ideal candidate will have 12-15 years international tax income tax experience with a public accounting firm and/or Multinational Corporation.  This opportunity requires excellent written and oral communication skills and a thorough understanding of international tax provisions of the Internal Revenue Code/Regulations, as well as, Subchapter C.  Also required:  Bachelors in Business, Accounting or related course of study from an accredited college or university, CPA certification and MS in Taxation, MBA, or JD is preferred; Highly motivated, solution-driven leader with strong problem-solving, technical and analytical abilities; Proven project management and organizational skills with a demonstrated ability to lead, mentor and develop staff; Detail oriented individual who takes ownership of projects and organizes to deliver on deadline and on budget; Partner well with people at all levels within an organization and able to work in a fast paced, often ambiguous environment; and Excellent written and verbal communication skills and proficiency with supporting software (MSOffice, particularly Excel) and enterprise software such as SAP.

 Job #:  1466
Position:   International Corporate Tax Manager
Years of Experience:  11+
Salary Range:  up to $90,000
Location:   MD
Job Summary:  Identify existing and potential tax risks, liabilities, and savings opportunities.  Recommend options/actions to decision-makers at any level as a key participant in the decision process.  Represent company during audits, either directly or through consultants.  Primary liaison internally with business units on appropriate costs and structure for inclusion in bid and proposals in international locations.  Responsible for international tax filings, planning, analysis, and various queries.  Research, prepare, and analyze portions of consolidated and separate Federal and State corporate income tax returns, particularly in international areas such as foreign tax credit, international boycott report, Form 5471 reporting, etc.  Provide clear, concise and timely responses to requests for information from internal and external customers.  Eleven or more years of financial experience with at least five to seven years of direct experience with federal and/or international tax.  Proficiency in MS Office suite, with advanced ability in MSA Excel.  Excellent and demonstrable written and oral communication skills with all   levels of employees.  Demonstrated ability to work independently and as a member of a team.  Experience in research, preparing, and analyzing information using automated cost accounting systems.  Knowledge of international tax, both local and UY.S. Advanced knowledge of Federal Income tax research, preparation, and analysis.  Some experience in state, sales and personal property tax helpful.  Experience with Deltek’s Costpoint and InSource (CLR Fast-tax) is desirable.  BA/BS required.   MBA/MS and/or CPA/CFA preferred.

TREASURY

For further information or to set up an appointment, call Ray Holland between 9 A.M. and 5 P.M. Monday through Friday.

Please send your resume to Ray Holland's Email address below or fax to: 410-420-2511