Tax Manager

1 month ago

New York, United States Tandym Group Full time

A software developer is seeking a Tax Manager to join their team. This position will report into the Director of Global Tax. This position supports the global tax accounting and compliance function of the Company's tax department. The role will be responsible for preparing calculations and reconciliations in connection with the global income tax provision and U.S federal and state income tax compliance.

Responsibilities:
The Tax Manager will be responsible for:

  • Prepare book to tax reconciliations for all entities in the U.S. consolidated tax filing group, including detailed analysis and reconciliations of tax adjustments.
  • Prepare GILTI inclusion calculation including detailed analysis of tested income adjustments by foreign entity.
  • Prepare and analyze data to compute foreign tax credit by bucket and potential limitations.
  • Prepare calculation of foreign derived intangible income (FDII) benefit and base erosion anti-abuse tax (BEAT).
  • Review estimated tax payments and extension calculations and manage payment process.
  • Coordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authorities.
  • Monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed.
  • Work directly with external income tax preparer to address queries and manage requests for information.
  • Prepare tax provision calculations for U.S and foreign entities.
  • Prepare and aggregate information for forecasted GAAP effective tax rate for interim tax accounting and reporting.
  • Calculate and book monthly tax provision.
  • Prepare requests for data collection and organize data for tax adjustment calculations.
  • Work with Tax Director to validate tax payable/receivable transactions and balances by entity.
  • Assist Tax Director in validating and preparing support for deferred tax asset/liability balances.
  • Maintain and update worldwide tax calendar, including the tracking of due and filing dates.
  • Manage and update FIN 48 and FAS 5 reserve files, interest, track expiration dates and prepare information for to support state tax positions.
  • Maintain and update state income tax nexus analysis by entity.
  • Prepare detailed state apportionment workpapers including analysis of sourcing by revenue stream.
  • Review and update state tax adjustments on a quarterly and annual basis. Including, but not limited to, GILTI, FDII, Sections 163(j), 174 and other nonconformity items.
  • Prepare fixed asset additions and dispositions for depreciation calculations, review depreciation reports and reconcile book versus tax basis of fixed assets by entity.
  • Prepare estimated tax payments and extension calculations and process payments.
  • Prepare calculations and supporting workpapers for U.S. and state income tax compliance.
  • Review state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed.
  • Prepare/review state estimated tax payments and extension calculations and manage payment process.
  • Coordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authorities.
  • Work directly with external income tax preparer to address queries and manage requests for information.
  • Prepare the data and tax adjustment for the annual U.S federal, state and local income tax provision.
  • Assist in preparing support documentation and calculations related to forecasted GAAP effective tax rate for interim tax accounting and reporting.
  • Support Director of Global Tax in maintaining SOX documentation.
  • Assist with quarterly and year-end close processes.
  • Support the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion time.
  • Support Tax Director with preparation and coordination of responses to tax authorities for tax audits, notices and investigations.
  • Support in the implementation and integration of acquisitions/transactions.
  • Assist in tax planning and special projects.
Qualifications:
  • Bachelors Degree in Accounting required.
  • 5+ years minimum total experience, including experience with a publicly traded company and/or national public accounting firm.
  • Experience with Hyperion. Hyperion Planning, JD Edwards.
  • Strong preference for CorpTax or tax provision software experience.
  • Knowledge of internal control documentation requirements for tax processes under Sarbanes-Oxley.
  • Knowledge of U.S. taxation of domestic and international transactions.
  • Knowledge of ASC 740 (formerly FAS 109).
Desired Skills:
  • MS/MBA in Taxation and/or CPA preferred.
  • Solid communication and interpersonal skills with ability to communicate effectively at all levels within the organization and external service providers.
  • Excellent organization, analytical, and problem-solving skills.

  • Tax Manager

    3 weeks ago

    New York, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Tax Senior Manager

    1 month ago

    New York, New York, United States Andersen Tax Full time

    The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with AndersenAt Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on...

  • Tax Operations Manager

    5 days ago

    New York, New York, United States Liberty Tax Service Full time

    Job Title: Tax Operations ManagerJob Summary:The Tax Operations Manager is responsible for overseeing the day-to-day operations of individual tax preparation offices. Reporting to the District Manager, the Tax Operations Manager is responsible for ensuring efficient operations, maintaining compliance, and delivering an exceptional customer...

  • Tax Manager

    2 months ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Tax Manager

    2 weeks ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    21 hours ago

    New York, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    3 weeks ago

    New York, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Lead Tax Strategist

    4 days ago

    New York, New York, United States Andersen Tax Full time

    About AndersenExplore the Infinite Possibilities of Tax, Valuation, and Business Acumen with Andersen.At Andersen, we offer more than a mere position; we present an exhilarating journey into the fields of Tax, Valuation, and Business Advisory. Our global footprint distinguishes us as a trailblazer among professional services firms. We invite you to embark on...

  • Tax Real Estate Director/Tax Partner

    1 month ago

    New York, United States Diamond Tax Recruiting Full time

    MIDSIZE ACCOUNTING FIRM LOOKING TO HIRE A TAX DIRECTOR OR PARTNER FOR THEIR REAL ESTATE TAX GROUP.This individual will provide tax compliance and tax consulting services for middle market businesses within the Real Estate industry.•Develop and maintain real estate industry knowledge, serving as a subject matter expert in the industry•Review and approve...

  • Senior Manager, Tax Advisory Services

    1 week ago

    New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    Position Overview:As a Senior Manager in our Tax Advisory Services, you will be an integral part of our Federal Tax-Private Client Services team at Alvarez & Marsal Tax, LLC. Our focus is on providing tailored tax solutions to private enterprises and their proprietors, as well as affluent individuals both domestically and internationally. We pride ourselves...

  • Tax Service Line Learning Manager

    16 hours ago

    New York, New York, United States Andersen Tax LLC Full time

    About Andersen Tax LLCAt Andersen Tax LLC, we're a trailblazing force in the world of Tax, Valuation, and Business Advisory. With the most extensive global presence among professional services organizations, we offer a thrilling expedition into the world of tax and beyond.Our CultureWe're more than just a company; we're a community that thrives on diversity,...

  • Tax Consultant Specialist

    1 week ago

    New York, New York, United States Eco-Tax, Inc Full time

    Job OverviewEco-Tax, Inc. is a dynamic mid-sized accounting firm seeking to expand its team by hiring a dedicated Tax Consultant Specialist with a minimum of 4 years of relevant experience. Key ResponsibilitiesThe selected candidate will be responsible for:Leading the development and training initiatives for junior staff.Preparing various income tax returns,...

  • Senior Tax Manager

    3 months ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    2 weeks ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    3 months ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    2 weeks ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    3 days ago

    New York City, United States Andersen Tax Full time

    The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Tax Senior Manager

    2 months ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    3 months ago

    New York, United States Andersen Tax LLC Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen! At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations....

  • Tax Senior Manager

    2 weeks ago

    New York, NY, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...