Director

New York, NY

Responsibilities

 

  • Research and review of state tax apportionment across all entities
  • Calculate monthly and quarterly state marginal tax rates and state effective tax rates
  • Preparation and review of quarterly tax provisions as part of consolidated tax provision
  • Tax compliance management, oversight and the preparation for a high volume of state and local returns including several combined/unitary state tax returns in a time sensitive environment
  • Reconciling balance sheet tax accounts
  • Active participation in preparation of state and local tax forms and schedules
  • Tax analysis, planning and analytics
  • Preparation and review of unitary and combined state and local tax returns.
  • Tax audit support, including responding to state IDRs
  • Working with outside service providers
  • Special projects such as Amended Returns (RARs)

 

Requirements

  • 3-7 years of state and local tax compliance and provision experience, preferably in a large corporate environment or a large accounting firm
  • Experience covering complex state tax issues in a real-time environment
  • Significant state tax compliance and ASC 740 experience required
  • 4 year accounting degree
  • Corptax experience preferred
  • CPA,MS or MBA in Tax preferred
  • Financial services industry experience preferable, but not required

 

 

 

 

 

 Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 6/17/2020
Salary $160,000- $165,000 + Bonus






(2MB Max; allowed file formats: doc, docx, pdf, pptx, txt)



characters left