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Sr Tax Manager

Company: Execu-Search Group
Location: Parsippany
Posted on: January 15, 2021

Job Description:

Summary:This position will prepare the tax provision model (in excel) and related journal entries including analyzing tax reserves, valuation allowance and M-1 calculations. This position will also help draft tax footnotes and related disclosures and perform any reconciliation of tax accounts. This position will also gather and provide information to external providers for tax returns, including indirect, foreign and federal, as applicable. Essential Duties & Responsibilities:Prepare consolidated current and deferred income tax provision calculations for inclusion in GAAP financial statements including prepare journal entries, reconciling current tax payables including reserves, and substantiating deferred tax assets and liabilities.Assist with any requests related to the tax return process for all federal, state and foreign tax returns and ensure accuracy and completeness.Assist with multiple projects and reporting deadlines including various studies: Nexus state study, Research & Development Credit, Net Operating Loss Carryforwards limitations.Prepare income tax disclosures for GAAP financial statements and SEC filings.Interact with company's external tax and accounting advisors regarding provision and compliance issues.Assist with the compliance of transfer pricing and intercompany transactions.Review tax depreciation and tax basis calculations within the Federal and State returns.Assist with all income tax audits including prepare responses to auditors--- information anddocument requests.Assist with other special projects as requested.Supervisory Responsibilities:None.Interaction:The incumbent works closely with entire accounting/finance team, accounts payable, corporate counsel, operations, customers, vendors and consultants.Education and Experience:Bachelor---s Degree in accounting or CPA required; JD and/or Masters of Taxation degree preferredRequested 6-8 years tax experience in income tax compliance and accounting within large public accounting firm and/or large company tax departmentDemonstrated knowledge of working with income tax provisions and returnsDemonstrated knowledge of tax research, compliance and accounting softwareQualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Knowledge, Skills, and Abilities:Strong accounting and analytical skills.Detail oriented and ability to multi-task.Strong computer skills; proficiency in Tax software, Excel and Word.Knowledge of GAAP/SOX and an understanding of internal controls.High level of accuracy and effective oral and written communication skills.Highly motivated, results focused and act with a high sense of urgency. Ability to build effective working relationships with a diverse group of internal and external business partners; drive process improvements to achieve operational efficiency; in-depth knowledge of tax law and tax accounting concepts; ability to follow specific, intricate written and oral instructions.Type: ContractCategory: AF Accounting/Finance

Keywords: Execu-Search Group, New York , Sr Tax Manager, Accounting, Auditing , Parsippany, New York

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