For more than 65 years, we've turned big ideas into solutions that help protect homes, strengthen businesses and build a more resilient, efficient, sustainable energy future.
Ready to Power a Smarter World with us?
The Director Tax is responsible for managing the company’s U.S. federal and state income tax compliance, planning, and accounting activities. This role ensures accurate and timely tax reporting, supports tax provision processes, oversees audits, and partners cross-functionally to optimize the company’s tax position. This position will lead a small team including managing relationship with outsourced service provider.
Oversight of the preparation and filing of U.S. federal, state, and local income tax returns for multiple legal entities, including consolidated and unitary filings
Tracking and utilization of tax attributes (NOLs, credits, carryforwards). · Manage external tax advisors to ensure timely and accurate tax filings
Monitor compliance requirements related to manufacturing-specific incentives and credits.
Tax Provision & Accounting (ASC 740)
Assist with quarterly and annual income tax provision process, including current, deferred, and uncertain tax positions.
Review effective tax rate analyses and related disclosures for financial statements.
Ensure accurate recording of income tax entries in the general ledger.
Support external and internal audits by providing documentation and explanations related to income taxes.
Identify and implement tax planning opportunities related to manufacturing operations, capital investments, supply chain structure, and intercompany transactions.
Analyze the tax impact of business initiatives such as plant expansions, restructuring, and mergers or acquisitions.
Evaluate state income tax nexus, apportionment, and filing positions resulting from operational changes.
Manage federal and state income tax audits, including responses to information requests and coordination with tax authorities.
Research tax law changes and assess impacts on the company’s operations and financial reporting.
Assist with development and maintenance of tax controls and documentation in support of SOX compliance.
Partner with accounting, finance, operations, and legal teams to support accurate tax reporting and planning.
·Provide guidance on tax implications of manufacturing activities such as inventory capitalization, R&D credits, cost accounting changes, and fixed asset investments.
Drive process improvements and automation within tax compliance and provision workflows. · Mentor and develop tax staff.
Support development of tax policies, procedures, and internal documentation.
Education: ·
Bachelor’s degree in Accounting or finance
CPA license or other certification is a plus
8 years of progressive experience in federal and state income taxation, including public accounting and/or corporate tax.
Experience with consolidated and unitary state filings
Experience with SAP or equivalent ERP system
ASC 740 reporting ability · Project management skills
Project management skills
Master’s in Tax or Juris Doctorate
Certified Public Accountant or other certification
Understanding manufacturing related tax credits and incentives (e.g., R&D, energy, capital investment incentives).
Strong analytical and critical thinking skills · Ability to meet multiple deadlines in a fast-paced environment
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.”
Generac is the total energy solutions company powering a smarter world. We help free people to use energy on their own terms by giving them access to reliable energy that is also cleaner, more efficient and better managed.
We do this by making homes a sanctuary where people have reliable power so they can safely and comfortably work, learn and entertain. Around the world, our commercial and industrial solutions are trusted to power and support businesses and critical infrastructure to protect against the challenges of an aging power grid, increasingly severe weather and escalating energy demands and rising rates.
As an industry pioneer, we are relentlessly focused on the future of energy management. We’re ushering in a new era of energy solutions where we are exploring new technologies, delivering connected solutions and protecting against increasing energy costs for consumers and commercial users.
