A global investment manager specializing in the real estate sector is looking for a Tax Manager to join their Finance team. The primary responsibilities of the Associate Director, Tax includes all areas of the corporate tax function including compliance, audits, reporting and research.
Major Responsibilities/Activities:
- Preparing global corporate income tax provision schedules
- Maintaining tax reserve schedules
- Compiling, analyzing and reconciling financial information included in global corporate income tax provision
- Drafting accounting entries to update income tax accounts in the general ledger
- Researching tax implications of business activities for federal, state and local, and foreign income tax purposes
- Developing financial models to analyze potential implications of new legislation or changes to existing business activities
- Preparing and providing work papers to outsourced compliance provider for federal, state and local and foreign income tax returns
- Reviewing completed income tax returns prepared by outsourced providers
- Calculating and remittance of periodic estimated tax payments for federal, state and local, and foreign jurisdictions
- Maintaining the tax calendar
- Reviewing sales and use tax returns
- Preparing periodic earnings and profits calculations to estimate and determine the proper tax reporting of corporate distributions
Minimum Requirements:
- Bachelor s degree in accounting, Masters in Tax preferred
- Five or more years of prior experience in corporate tax compliance and provisions (ASC 740)
- CPA certification required
- Experience in public accounting in tax a plus
- Excellent verbal and written communication skills
- Strong teamwork and analytical skills and attention to detail
- Demonstrates inclusive behaviors in support of a culture that values diverse perspectives
- Strong computer skills, including proficiency in Microsoft Excel