HERC Rentals Director, Tax Accounting in Bonita Springs, Florida
Herc Rentals is a premier full-line equipment-rental company — providing our customers the equipment solutions they need to get their work done safely, confidently and cost effectively, while enabling them to conserve capital for their growth investments.
With over 50 years of equipment-rental expertise, approximately 4,800 employees with approximately 275 company operated locations, principally in North America.Herc Rentalsis a leader in all of the key markets that it serves, including transportation; industrial & manufacturing; oil & gas; government & municipalities; construction, mining, & energy; remediation & restoration; emergency response; facilities; MRO; entertainment; and ground care.
We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on integrity, respect, teamwork, and accountability.
Review non-U.S. tax provision calculations and resolve income tax accounting issues
Manage current and deferred tax reporting for all domestic and foreign legal entities pursuant to ASC 740. Includes analysis and determination of valuation allowances, APB 23 and FAS 52 translation adjustments.
Analyze potential tax exposures and determine appropriate tax reserves pursuant to Company policy, ASC 740, and FAS 5. Prepare and maintain all required documentation to support tax reserves and for discussion with attest auditors.
Manage tax footnotes and other income tax disclosures for SEC filings.
Manage and analyze legal entity current and forecasted P&L’s and evaluate income tax accounting issues. Analyze monthly variances to determine impact on tax accounting.
Manage quarterly SOX 404 internal control procedures for tax processes and ensure all processes are properly documented and tested. Coordinate with internal and attest auditors for control testing.
Monitor and provide analysis of legislative and regulatory developments. Evaluate potential impact of tax legislation on the company and recommend the proper course of action.
Provide tax support and help ensure tax compliancy for corporate treasury initiatives such as, inter-company capital structuring, tax-related debt covenant provisions etc.
Assist with managing global tax audits and resolving tax controversies
Manage and oversee Federal, state & local income tax, compliance functions to ensure compliance with all applicable tax laws and that all tax returns are filed accurately and timely.
Collaborate with Business Partners and other functional leaders within the organization and outside advisors to address all tax related issues
Manage the Tax Matters Agreement as well as Transaction Services Agreement and any other agreement relating to the Separation from tax perspective
Bachelor’s Degree in Accounting.
Minimum Ten years of diverse tax experience preferably in public accounting and large multi-national company.
Active learner with strong leadership and development, analytical / problem solving and written / verbal communication skills.
Strong applied knowledge base of accounting, global income tax, and GAAP rules.
Proficient in Sarbanes Oxley 404 rules and their application to all tax functions.
Ability to develop and implement "Best Practice" processes to improve efficiency and accuracy.
Proven self-starter and decision maker that follows through on projects through completion
Strong tax return documentation skills
Ability to prioritize responsibilities and complete work timely & accurately with minimal supervision
Proven ability to develop and maintain relationships with internal and external business partners
Microsoft Office Suite and other business software (Word, PowerPoint, Excel, Adobe, etc.)
Preferred Requirements :
Advanced degree in Taxation a plus Professional experience in both public accounting and public global multi-national company.
Hands on experience with tax software such as CorpTax
If you are looking for an exciting and rewarding career with a growth-oriented company, Herc Rentals is the right place for you! As an industry leader, we offer the opportunity for training, development, and advancement. In addition, we offer highly competitive compensation and benefits package, including a generous vacation program. Apply today to be part of a team built for success!
Job ID 137667
# Positions 1
Location US-FL-Bonita Springs