Manager, Tax Provision

What You'll Do As the Tax Manager, you'll handle all aspects of Authentic's tax matters. Reporting to the Tax Senior Manager at Authentic's NYC headquarters, you'll drive matters related to the tax provision, tax compliance and any ad-hoc tax projects. You'll partner with Authentic's third party tax advisors, as well as other members of the finance team. What you'll be working on: Tax Provision: Prepare tax trial balances on a quarterly and annual basis to facilitate calculation of the tax provision Prepare supporting analysis required in the tax provision calculation Coordinate with third party tax advisors on the preparation of quarterly and annual tax provision Review financial statement disclosures related to income taxes Review Company's accounting policies and procedures related to income taxes to ensure compliance with GAAP Analyze the tax provision/effective tax rate implications of proposed business transactions Enhance automation of accounting/tax systems to facilitate timely & accurate quarterly tax provision computations Prepare memos to support the Company's tax positions Tax Compliance: Coordinate with third party tax advisors and manage the timing of quarterly estimates and tax return filings Manage the process of K-1 preparation and provide third party tax advisors with the required information Assist in reviewing and responding to tax notices Assist in reviewing and responding to investor K-1 questions Assist in responding to tax authorities related to any federal or state audits Must Haves: CPA with a Bachelor's degree in accounting or related business field. MST or MBA a plus 4-6 years of related experience in a complex in-house function and/or Top 20 public accounting firm Extensive working knowledge of U.S. GAAP accounting principles and ASC 740 Strong U.S. tax compliance experience, including partnership and corporate compliance Exceptional Excel skills, strong proficiency with financial automation software and tools, and exposure to financial ERP systems OneSource Tax Provision experience 'Big 4' background a plus

Salary : $125,000 - $145,000