Tax Director - Abacus Group LLC : Job Details

This range is provided by Abacus Group, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$225,000.00/yr - $300,000.00/yr

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

• 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

Director

Full-time

Accounting/Auditing

Capital Markets