Tax Manager with a global leader in the professional services industry.
Summary The Tax Manager will assist in overseeing the firm's global tax compliance functions, including federal, state, international, VAT, withholding, etc.
Responsibilities
Prepare, coordinate, and review workpapers for the preparation of US federal and state partnership tax returns; review tax returns prepared by outside accountants
Prepare, coordinate and review workpapers for the preparation of non-US partnership tax returns and non-resident partner individual tax returns
Manage value added tax (VAT) compliance responsibilities, including review of returns and coordinate VAT training and education
Prepare estimated tax payments as required by both US and non-US tax jurisdictions
Reconcile income and VAT tax accounts
Research and analyze partnership tax issues; monitor global tax developments, changes to state taxes, new tax jurisdictions, etc.
Manage outside consultants regarding domestic and international tax matters to proactively comply with statutory changes, identify and evaluate tax strategies
Review current accounting procedures and identify areas of tax risk; develop policies and procedures to comply with tax laws and train other accounting teams regarding such matters
Document various tax related issues, decisions, research, resolutions, processes and procedures
Prepare, coordinate, and review local tax returns, including unincorporated business tax, franchise tax, property tax, sales/use tax, and other city/state jurisdictions
Manage domestic and international tax audits
Requirements:
Bachelor's degree in Accounting or Finance
Master's in Tax and CPA preferred
4 years of public accounting experience; professional services industry experience is preferred, especially in a partnership structure
Strong technical skills, including understanding balance sheet and income statement relationships, intercompany account management and foreign currency transactions
Candidates should be able to evaluate tax law changes and trends to identify issues and recommend solutions. Previous experience should also include preparing or reviewing tax returns for an organization with multiple international and state locations