Reason For Opening: New position – Will report directly to the Director of Tax – Tina Pottharst – she’s awesome
Sell on Firm:
GLG is the world’s knowledge marketplace. GLG connects clients with insights from their network of more than 700,000 experts and the hundreds of new experts they recruit every day. GLG Consultations connect clients with an expert in a specific topic, business, or industry for a call or an in-person meeting. Clients explain their goals and GLG suggests the experts who can assist them.
- Great exposure within the firm
- 40-45hr/wk for majority of the year. Additional hours in February and March during their busy season
- Will be remote to start – not sure when they will be returning.
- Unlimited vacation
- Director is a great individual to work with.
- Just outside of Grand Central Station
Position: Tax Manager
Salary Range – $145-160k
Years: 4-6yrs from Big 4
Size of Group: Only 3– Director, Sr Manager and this opening…
Primary responsibilities include:
- Responsible for preparation of the consolidated worldwide income tax provision, including maintaining related tax account balances, uncertain tax provision accruals and releases, and financial statement presentation and disclosures;
- Prepare documentation of ASC 740 tax positions;
- Maintain control environment by adhering to requirements and updating documentation;
- Develop strong relationships with Accounting department to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency;
- Collaborate with Accounting and FP&A departments on tax reporting matters;
- Manage an internal compliance calendar and facilitate the preparation, review, and timely filing of the Company’s income and indirect tax returns;
- Prepare workpapers necessary to support the preparation of domestic and international income tax filings;
- Coordinate timing and inputs for return filings with third party service provider;
- Review all domestic and international direct and indirect tax filings prepared by third party provider for accuracy and completeness;
- Manage relationship with external advisors supporting the tax function;
- Liaison with Accounts Payable to settle payments;
- Calculate quarterly taxable income and ensure accurate and timely filing/remittance of extension and estimate payments;
- Lead U.S. withholding tax process workflow;
- Prepare monthly and quarterly transfer pricing computations;
- Prepare monthly sales tax filings and identify required sales tax registrations;
- 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 tax audits, including preparing audit ready support and communicating with auditors to resolve;
- Identify and implement technological and procedural improvements with a strong commitment to detail;
- Monitor legislative and regulatory tax law developments and communicate the effects of these developments;
- Understand and conduct research on tax issues to support inquiries from the business;
- Assist in other general tax projects, as needed.
Experience and Education:
- Bachelor’s Degree in Accounting or related field;
- At least 4-6 years of experience in a corporate tax function and/or a public accounting/tax advisory firm;
- CPA required;
- Experience in OneStream (preferred);
- Experience in ASC 740 and tax related financial reporting;
- Exposure to U.S. international tax concepts, including GILTI, FDII, BEAT and foreign tax credits;
- Exposure to global transfer pricing rules;
- Excellent project management skills with proactive approach towards driving qualify results;
- Excellent verbal and written communication skills in order to collaborate with key stakeholders across the organization and articulate complex information;
- Strong research skills;
- Superior organizational skills with the ability to multi-task and prioritize assignments in a fast-paced environment with small team.