Tax Director

3 weeks ago


New York, United States The Goodkind Group Full time

MUST HAVE CPA and some TAX Provision experience to be considered

Public and MBA both preferred but not required+++

FOUR DAYS IN NYC OFFICE A MUST

Preparing global corporate income tax provision schedules

• Preparing tax related financial statement information

• 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

• Liaising with outsourced providers in foreign jurisdictions

• 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

• Drafting memos to document tax positions and policies

• Compiling, analyzing and reconciling financial information to tax returns

• 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



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