Details: Vice President of Tax RESPONSIBILITIES:TAX STRATEGY: Develop tax-saving strategies for US and International operations and acquisitions, prepare quantitative studies to support strategies, present alternative strategies to senior management in clear language, advise operations and finance groups about implementation of tax-saving strategies.FINANCIAL STATEMENT TAX ACCRUALS: Income tax provision under SFS 109 and analysis of FIN 48 tax reserves, current and deferred, quarterly and annual Tax basis balance sheet, quarterly and annual Prepare detailed disclosures for public filings 10K and 10Q.INCOME TAX RETURNS: Federal consolidated income tax return for 40 subsidiaries, partnerships, and LLCs, including information returns for 60 foreign subsidiaries, prepared and filed electronically using in-house tax return software. Various state returns including the California world-wide unitary return, Hawaii waters-edge unitary return, and various other single-entity state returns.OTHER: Supervise staff in preparation of 15 monthly sales tax returns and the annual Forms 1099, Assist the real estate group in preparation of property tax returns and appeals of property tax assessments. Give accounting advice to financial accounting group about various matters related to intercompany loans, management fees, and investment in subsidiaries and partnerships. Assist lawyers with setting up legal entities and drafting documents related to tax work, Give tax advice to the payroll-benefits group and the accounts payables/receivables groupsTAX AUDITS: Supervise staff in assembling documents and preparing financial information to support tax return positions, negotiate results with auditors.

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