Job Order ID: 620
Employment Type: Permanent
Job Location: New York New York United States
Target Salary: $175,000

Job Function:

  1. Income Tax Compliance
  • Oversee preparation and review of U.S. federal, state and local income tax returns for: (i) corporate company and (ii) non-wholly-owned operating partnership.
  • Ensure accurate and timely filing/remittance of all tax returns, extensions and estimate payments.
  • Investigate and resolve tax notices received.
  • Oversee preparation of the earnings and profits
  • Responsible for the transfer price documentation

 

  1. Indirect Tax Compliance
  • Preparation and review of various non-income based tax return filings, including: sales and use tax, gross receipts-based taxes, franchise taxes, certain filings fees, possessory interest tax, personal property tax, commercial rent tax, and other miscellaneous taxes.
  • Oversee tax compliance process when entering new jurisdictions (research applicable state and local tax compliance requirements, registering for new EINs, obtaining new sales tax identification numbers, etc.).
  • Oversee withholding tax payments and related documentation
  • Develop and maintain a matrix of all tax filings.

 

  1. Year-end close and USGAAP requirements
  • Prepare the year-end tax provision in GAAP and non-GAAP, including tax-related financial statement disclosures
  • Prepare valuation allowance analysis, working closing with the FP&A team for the year-end close and USGAAP requirements
  • Prepare and review all tax related journal entries and reconciliation of all tax accounts.
  • Assist with the annual budget and ongoing forecasting (LE) processes by computing taxable income and deferred tax basis and any other indirect taxes budgeted and other tax-related accounts and expenses.

Requirements:

Skills & Knowledge

 

  • CPA required
  • Master’s degree in Tax a plus.
  • +10 years of tax experience with a Big 4 public accounting experiences
  • Experience in a broad range of tax areas would be ideal.
  • Must be able to work effectively in a team environment
  • Strong tax technical and data analytical skills
  • Strong process management and documentation skills