Director, Provision & Income Tax

Coeur MiningChicago, IL
1dHybrid

About The Position

The Director, Provision and Income Tax will provide overall leadership for all federal and state income tax provision, compliance and other tax related accounting matters for the company’s U.S. and foreign operations. This role is responsible for the coordination and preparation of the Company’s consolidated quarterly and annual tax provision in compliance with US GAAP, as well as other tax related matters. Duties also include planning, researching and implementing applicable tax statutes, regulations and procedures and assisting with other special projects as directed by management.

Requirements

  • BS/BA in Accounting; MS-Tax preferred; CPA designation preferred
  • Approximately 10-15 years of tax experience with an auditing firm and/or public companies including ASC 740 and FIN 48 experience
  • Strong problem solving and analytical abilities
  • Strong attention to detail and strong written and verbal communication skills.
  • Ability to work independently, prioritize and manage multiple tasks and see projects through to completion
  • Experience with Oracle ERP preferred

Nice To Haves

  • International tax experience preferred

Responsibilities

  • Manage the preparation of the worldwide tax provision working closely with internal local and site teams, as well as tax advisors and the finance group
  • Manage the preparation of U.S. federal and state income tax returns, extensions and estimated payments
  • Manage the preparation of applicable foreign income tax returns, extensions, and estimated payments
  • Research technical issues and identify US, foreign and state opportunities.
  • Prepare SEC and US GAAP footnotes and disclosures
  • Coordinate effective tax rate planning, including rate modeling and researching income tax accounting issues
  • Development of tax accounting, reporting and planning procedures in response to tax legislature/regulatory policy
  • Development of tax data/accounting procedures for internal use
  • Administrative support and documentation for the company’s federal and state tax audits
  • Manage relationships with external accounting firms on technical issues, tax return preparation and ASC 740 and FIN 48 review
  • Assists with other tasks and special projects including Sarbanes Oxley compliance processes

Benefits

  • retirement benefits
  • health benefits
  • paid time off
  • parental and caregiver leave
  • life & accident insurance
  • other voluntary and well-being benefits
  • discretionary bonus program that may include an equity component
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