Director of Tax

SUMMARY

Bering Straits Native Corporation is currently seeking a qualified Director of Tax to support and assist with the Corporation’s tax policies, objectives, and functions.

This role involves working closely with the accounting department, executive leadership, and various business teams to ensure tax compliance, evaluate the tax impact and implications of business projects, support relevant tax strategies, and contribute to the development of short and long-term strategic tax efficiencies.

Responsibilities

ESSENTIAL DUTIES & RESPONSIBILITIES

The Essential Duties and Responsibilities are intended to present a descriptive list of the range of duties performed for this position and are not intended to reflect all duties performed within the job.

Other duties may be assigned.

Oversee Tax Compliance : Lead the preparation, review, and / or filing of federal, state, local, and international tax returns.

Ensure the corporation remains compliant with all applicable tax laws and regulations.

• Develop Tax Strategies : Develop and implement comprehensive tax strategies to minimize tax liabilities, optimize tax benefits, and align with the overall financial and strategic goals of the company.
• Tax Provision Management : Manage the quarterly and annual tax provision process, ensuring accurate calculation of current and deferred taxes, compliance with ASC 740, and preparation of tax-related disclosures for financial statements.
• Lead Tax Research and Analysis : Conduct and oversee research on complex tax issues, including federal, state, local, and international tax laws, to provide guidance on tax positions and advise senior management on potential risks and opportunities.
• Mergers & Acquisitions : Provide leadership in evaluating the tax implications of mergers, acquisitions, divestitures, and restructurings.

Conduct due diligence and collaborate with external advisors to ensure optimal tax structuring.

Tax Audits and Controversy Management : Lead the response to federal, state, and local tax audits, coordinating with external advisors and legal teams.

Develop strategies to minimize tax exposures and resolve tax disputes.

International Tax Compliance and Planning : Oversee global tax compliance efforts, including transfer pricing, foreign tax credits, and tax treaty benefits.

Develop and implement international tax planning strategies to minimize global tax risks.

• Sales and Use Tax Leadership : Direct the compliance with sales and use tax laws in multiple jurisdictions. Oversee the identification and resolution of sales and use tax issues.
• Collaborate with Senior Leadership : Serve as a key advisor to senior management on tax matters, communicating the financial impact of tax laws, regulatory changes, and strategic initiatives.

Collaborate with the CFO and other executives on key business decisions.

Process Improvement and Automation : Lead efforts to improve tax processes, ensuring efficiency, accuracy, and scalability.

Identify and implement technology solutions to streamline tax compliance, reporting, and planning functions.

• Tax Risk Management : Identify and manage tax risks, ensuring appropriate controls are in place to mitigate risks and comply with all internal policies and external regulatory requirements.
• Tax Forecasting and Budgeting : Oversee the development of tax forecasts and budgets, integrating tax planning into the company’s overall financial projections.

Provide senior management with regular updates on tax implications of financial performance.

• Monitor and Implement Legislative Changes : Stay current with legislative and regulatory tax changes. Analyze and communicate the potential impact on the company, and develop strategies to capitalize on tax reform opportunities or mitigate risks.
• Lead External Advisor Relationships : Manage relationships with external tax advisors, auditors, and consultants. Ensure effective collaboration and use of external resources for complex tax matters and regulatory compliance.
• Leadership and Team Development : Manage and mentor a team of tax professionals, fostering their development and ensuring they have the skills necessary to support the company’s tax needs.

Set goals, evaluate performance, and encourage continuous learning and improvement.

Qualifications

QUALIFICATIONS - EXPERIENCE, EDUCATION AND CERTIFICATION

To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements listed below are representative of the knowledge, skill, and / or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required (Minimum Necessary) Qualifications

• CPA license (required); Master's degree in Accounting, Taxation, or related field is preferred.
• 10+ years of progressive tax experience, including a mix of public accounting and corporate tax leadership.
• Strong understanding of ASC 740 and FIN 48, and proven experience managing corporate tax provisions.
• Proven track record of leadership in overseeing federal, state, local, and international tax compliance.
• Experience with tax planning and strategy, particularly in complex organizational structures, including multi-state and multi-national tax issues.
• Strong research skills with the ability to interpret complex tax laws and regulations and provide clear guidance to senior management.

Preferred

• Familiarity with Alaska Native Corporations and knowledge of the 1971 Alaska Native Claims Settlement Act.
• Familiarity with taxation of Alaska Native Settlement Trusts (IRC Sec. 247).
• Knowledge of tax benefits / implications of 831(b) Microcaptive insurance arrangements.
• Proven experience in mergers and acquisitions, including tax due diligence and tax structuring.

Knowledge, Skills, Abilities, and Other Characteristics

• Research skills and ability to analyze and interpret tax regulations.
• Experience with multi-org and multi-state entities.
• Ability to work effectively in a fast-paced environment.
• Strong analytical, technical, and problem-solving skills.
• Ability to extract, analyze, and review data to make appropriate recommendations.
• Effective presentation skills.
• Detail-oriented without losing sight of the big picture goals and objectives.
• Takes ownership of projects and can work independently, with a willingness to teach / mentor.
• Strong interpersonal skills and ability to communicate effectively with various levels in the organization and with external parties.
• Proficient use of Microsoft Office, advanced experience with Excel.

NECESSARY PHYSICAL REQUIREMENTS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Employees must always maintain a constant state of mental alertness. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Essential and marginal functions may require maintaining physical condition necessary for bending, stooping, sitting, walking, or standing for prolonged periods of time;

most of time is spent sitting in a comfortable position with frequent opportunity to move about.

DOT COVERED / SAFETY-SENSITIVE ROLE REQUIREMENTS

This position is not subject to federal requirements regarding Department of Transportation safety-sensitive functions.

WORK ENVIRONMENT

Work Environment characteristics described here are representative of those that must be borne by an employee to successfully perform the essential functions of this job.

The job is performed in an office setting with exposure to computer screens and requires extensive use of a computer, keyboard, mouse, and multi-line telephone system.

The work described herein is primarily in a modern office setting. Occasional travel may be required.

ADDITIONAL QUALIFYING FACTORS

As a condition of employment, you will be required to pass a pre-employment drug screening and have acceptable background check results.

If applicable to the contract, you must also obtain the appropriate clearance levels required and be able to obtain access to military installations.