Tax Manager

New York, NY

Responsibilities

 

  • Manage an internal compliance calendar and enable the preparation, analysis, and timely filing of the Company’s income and indirect tax returns
  • Manage timing and inputs for return filings with third party service providers
  • Formulate workpapers necessary to support the preparation of domestic and international income tax filings
  • Review all tax filings for accuracy and completeness
  • Calculate quarterly taxable income and ensure accurate and timely filing/remittance of extension and estimate payments
  • Work with Accounting to compile the necessary data requested by third party service providers to compute the research and development tax credit
  • Assist with the preparation of the global tax provision under ASC 740, including the computation of book to tax differences, tracking of deferred taxes, tax account analysis and reconciliations, and state apportionment; prepare of tax-related journal entries; update various memos to support tax positions and evaluate the realizability of deferred taxes
  • Assist with the preparation of quarterly transfer pricing computations
  • Drive U.S. sales tax compliance, including managing existing and future sales tax registrations, and preparing monthly sales and use tax filings
  • Ensure accurate, timely filing of all business-related filings, including franchise, property and commercial rent tax returns
  • Manage, investigate and resolve notices from domestic and international tax authorities
  • Manage and facilitate income and sales and use tax audits, including preparing responses, creating schedules, and communicating with auditors to resolve inquiries favorably
  • Identify opportunities for process improvement and potential areas of risk
  • Monitor legislative and regulatory tax law developments and communicate the effects of these developments
  • Assist in performing research of all income related tax issues with respect to their impact on Company operations
  • Provide support for special tax related projects

 

Requirements

 

  • Bachelor’s degree in accounting or related field is mandatory
  • At least five years of experience in Big 4 public accounting
  • Experience with yearly tax provision process
  • Experience in both tax accounting and tax compliance matters
  • Exposure to global transfer pricing rules and regulations
  • Capability to handle private matters
  • CPA required
  • Strong accounting, tax research and writing skills
  • Knowledge of tax code, compliance and procedures for corporations

 

 

 

 

 

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 11/20/2020
Salary $150,000 - $165,000 + bonus







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