Associate Director, Tax


Division

Accounting + Finance

Location

New York, New York

Employment Type

Permanent



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Global Brand Name asset manager hiring an Associate Director of tax for an all encompassing position that is a mix of tax compliance, provisions, tax research/planning, tax analysis, and tax accounting, reporting to the VP! 

Job Description:


Compensation : $120000 - $150000
Job ID : 16214

Job Function:

The primary responsibilities of the Associate Director, Tax includes all areas of the corporate tax function including compliance, audits, reporting and research.  

 

Major Responsibilities/Activities:

  • Preparing global corporate income tax provision schedules
  • Maintaining tax reserve schedules
  • Compiling, analyzing and reconciling financial information included in global corporate income tax provision
  • Drafting accounting entries to update income tax accounts in the general ledger
  • Liaising with outsourced providers in foreign jurisdictions
  • Researching tax implications of business activities for federal, state and local, and foreign income tax purposes
  • Developing financial models to analyze potential implications of new legislation or changes to existing business activities
  • Drafting memos to document tax positions and policies
  • Compiling, analyzing and reconciling financial information to tax returns
  • Preparing and providing work papers to outsourced compliance provider for federal, state and local and foreign income tax returns
  • Reviewing completed income tax returns prepared by outsourced providers
  • Calculating and remittance of periodic estimated tax payments for federal, state and local, and foreign jurisdictions
  • Maintaining the tax calendar
  • Reviewing sales and use tax returns
  • Responding to information document requests from federal, state and local tax authorities
  • Compiling transfer pricing documentation
  • Preparing periodic earnings and profits calculations to estimate and determine the proper tax reporting of corporate distributions

 


Job Requirements:


Job Requirements:  

  • Bachelor’s degree in accounting, Masters in Tax preferred
  • Five or more years of prior experience in corporate tax, international tax and/or partnership tax
  • CPA certification required
  • Experience in public accounting in tax a plus
  • Excellent verbal and written communication skills
  • Strong teamwork and analytical skills and attention to detail
  • Demonstrates inclusive behaviors in support of a culture that values diverse perspectives
  • Strong computer skills, including proficiency in Microsoft Excel

 

 

Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
 
 
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