Head of Tax Accounting for Americas

Greenwich, CT

Role

 

  • Prepare the IFRS tax provisions and those for statutory accounts
  • Calculation of DTA/DTL on a monthly basis for 3 companies (2 in US and 1 in Mexico)
  • Posting of tax entries in the accounting system (CODA) and in reporting tools
  • Perform annual reconciliation between taxes based on final tax returns vs. year‐end tax accruals
  • Work with external auditors to satisfy the consolidated and separate company financial statement tax filing requirements
  • Apply Fin48 (FAS109) analysis to determine if an uncertain tax position met the recognition criteria; if affirmative, evaluated the amount of benefit that can be recorded.
  • Coordinate and monitor the tax compliance with external service providers (including Transfer Pricing documentation and oversee the correct implementation of the defined TP policies).
  • Advise management on the tax impact of corporate strategies (including M&A transactions) and/or new tax regulations (if any)
  • Advice management on accounting impact of corporate strategiesIn charge of cash forecast and balance sheet monitoring
  • In charge of global and local financial audit

 

 

 

 

Qualifications

 

  • 3-5 years experience in public accounting or financial institution – asset management or banking industry 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 7/12/2018
Salary $115,000- $130,000 Base Plus Bonus and Excellent Benefits






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