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Director Tax

Dallas, Texas

Overall Purpose:

As a Director-Tax you'll ensure that the income tax impacts of AT&T’s foreign operations are reflected appropriately in financial statements, budgets and forecasts.

Key Roles and Responsibilities:

  • Manages the forecasting, reporting and analyzing of income taxes generated by AT&T’s foreign operations including:
  • Reviews local country tax provisions and provides tax accounting guidance to local country accountants. 
  • Prepares/Reviews US tax provision related to foreign operations and maintains all supporting documentation. 
  • Prepares/Reviews external financial statement reporting, and disclosures related to tax impacts of foreign operations.
  • Prepares/Reviews US and local country tax impacts of foreign operations for cash and expense budgets and projections.
  • Ensure that tax balance sheet accounts related to foreign operations are appropriately supported and reconciled. 
  • Meets critical quarterly and yearend financial reporting deadlines.
  • Ensures that the impacts of changes in tax laws, accounting requirements and legal structure are identified and reported.
  • Coordinates with Tax Research and Planning and ExternalTax Policy organizations to quantify impacts of projects and legislative proposals.
  • Maintains or develops processes and procedures to ensure that data is gathered and incorporated into tax accounting systems in an accurate and efficient manner. 
  • Uses professional judgement to interpret and apply technical accounting guidance and income tax laws, identifying issues, proposing practical solutions and recognizing when issues should be communicated to upper management. 

Principal Functional Skills / Competencies associated with this Title:

  • Financial Analysis
  • Financial and Accounting Systems
  • Financial Reporting
  • Generally Accepted Accounting Principles (GAAP)
  • Knowledge of Organization
  • Managing Expenses and Finances
  • MS Excel
  • Tax Audits
  • Tax Operations
  • Tax Regulations

Job ID 1921767 Date posted 05/10/2019

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