An international professional services firm, with offices in several major financial centers, seeks a Sr. Tax Manager for its headquarters. The key role of this leadership position is to maintain firm-wide tax compliance in the United States and foreign jurisdictions at federal, state, and local level
Duties will include:
- Develop and implement tax accounting methodology and business processes
- Lead tax research projects and maintain current knowledge of tax regulations affecting the partnership
- Maintain partners’ composite tax elections and related records
- Review partnership and nonresident partner estimated tax calculations
- Complete transactional analyses and documentation for tax reporting and audit defense
- Oversee the preparation of partnership returns with corresponding Schedule K-1 and income tax memos
- Prepare schedules and reports for the partnership’s various business taxes
- Serve as a trusted advisor to senior leadership and work with key personnel on various ad hoc projects
- Drive process improvements, utilizing technology to improve efficiency
QUALIFICATIONS
- Must be able to perform research on tax laws and regulations for various jurisdictions and different types of tax.
- Knowledge of international, VAT/GST, business, property, sales/use, and excise taxation in addition to income tax is desired.
- Capable of managing multiple assignments and taking ownership of key responsibilities.
EXPERIENCE
- A four year college degree with emphasis in Accounting or related field.
- 10+ years of tax experience with an emphasis in large, professional services passthrough entities preferred.
- CPA license needed.