Senior Tax Accountant

New York, NY

Responsibilities

 

  • Review of Funds’ federal and multi-state partnership and corporate tax returns prepared by 3rd party tax advisors (Deloitte & EY)
  • Review of tax allocations and Schedule K-1s
  • Review of International tax reporting forms (5471s, 8865s, 926s etc)
  • Prepare tax withholding and other informational forms (1099s, 1042s, 8804s, FBAR)
  • Assist in gathering financial information from portfolio companies to analyze tax treatment of transactions
  • Prepare quarterly tax estimates and payments
  • Prepare/review state tax withholdings relating to state income allocations for nonresident investors
  • Prepare/review US tax withholdings relating to FDAP/ECI allocations to non-US investors
  • Prepare/review the federal and state tax returns/K-1s for the Management Company
  • Work with internal accounting group to gather and analyze financial statements and to assist with tax provisions for corporate blocker entities
  • Respond to IRS/state tax notices
  • Respond to investors’ requests for supplementary tax information, due diligence questions and other ad-hoc requests
  • Assist in FATCA and CRS reporting for the Funds’ offshore entities
  • Assist in KYC analysis related to new investments/entities
  • Work with non-US teams and advisors for tax and financial reporting for foreign entities
  • Communicate with 3rd party tax advisors to manage workflow and to ensure deadlines are met
  • Research tax issues as needed

 

Requirements

 

  • 2 to 3yrs experience
  • Public Accounting Tax experience (Big 4 preferred) with private equity Partnership tax experience
  • CPA preferred
  • Masters in Tax preferred

 

 

 

 

 

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 10/27/2020
Salary $85,000 - $100,000 + bonus






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