What are the responsibilities and job description for the Tax Director position at Abacus Group, LLC?
Our client is a capital markets company. They seek a Tax Director to join their Manhattan, NY office.
Responsibilities
- Oversee all aspects of consolidated financial statement income tax reporting
- Review return to provision true-up calculation, deferred tax analysis, and effective tax rate
- Manage the external auditors’ review of the annual global income tax provision
- Ensure federal, state, and local income tax compliance including corporate and partnership tax returns
- Analyze US tax treatment of material transactions including mergers and acquisitions
- Review quarterly corporate estimated tax payment calculations using annualization method
- Handle the state and local sales and use tax reporting and other annual state or local filings
- Complete income, sales, use, and property tax audits and develop audit-ready workpapers
- Responsible for the risk management process for the global tax function
- Monitor tax expense quarterly and implement strategies to optimize effective tax rates
Requirements
- Bachelor's degree, MBA preferred
- 12 years of accounting experience
- Broad tax experience required
- Knowledge of ASC740, corporate, and partnership tax
- Experience with transfer pricing, sales/VAT tax, etc.
- Public or combo accounting experience
- Financial services industry experience
- CPA strongly preferred
JobID: 66699
Salary : $225,000 - $300,000
