Pay Rate: $95,000.00 to $100,000.00 per year + Bonus
Senior Tax Analyst - New York City, NY
Jace Reed & Associates "Executive Search for Tax Professionals" has teamed up with a global multi-billion dollar client to assist in the recruitment of a Senior Tax Analyst - SALT.
John DeStefano | Jace Reed & Associates "Executive Search for Tax Professionals"
| Essential Duties and Responsibilities |
Analyze and examine data for all of current State & Local tax filings required all entities.
Develop, maintain and continually improve the data collection for property, payroll & sales and compile spreadsheets to prove state apportionment percentages.
Examine financial reports to ensure the proper calculation of taxes based on gross receipts.
Evaluate and forecast the quarterly State & Local estimated tax payments.
Determine the State & Local extension tax payments.
Analyze and substantiate Unitary quarterly tax sharing calculations.
Examine and analyze the general ledger accounts on a monthly basis to ensure that all transactions have the proper documentation to meet all compliance requirements
Manage the preparation, review, and filing of Joint Venture Tax Compliance
Evaluate financials for all JV’s and reconcile capital accounts
Analyze and approve expense allocation to recover tax costs & liabilities from Partners
Obtain any tax clearance certificates requested by the Business Units
Research and provide recommendations to BU questions
Manage tax audits, assessments and requests for information as necessary
Manage the collection of information and compilation of spreadsheets for the yearend tax provision
Analyze information and compile spreadsheets for annual FIN 48 documentation
Supervise outside consultants to ensure all tax registration and filings are in compliance with state, local, federal, and foreign jurisdictions
| Qualifications |
Degree in Accounting required with 3-5 years experience in corporate tax. CPA preferred and a Masters of Tax degree a plus. Must have the ability to manage multiple projects simultaneously and to work across various functions within an organization. Should have strong analytic and problem-solving abilities, able to research complex tax matters and reach sound conclusions. Must be a self-starter with strong written and oral communication skills. Strong computer and IT skills a must.
333 Rt 46 W 2nd Floor | Mountain Lakes, NJ 07046
347 W36 Suite 700 | New York, NY 10018
T: (973) 794-6186 | F: (973) 419-6555