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Senior Tax Manager

1 month ago


Salem, Massachusetts, United States Virtual Full time
Senior Tax Manager

Vaco Boston has partnered with a global asset management company to find a Senior Tax Manager to play a key role in their tax U.S. tax provision, financial reporting, and compliance processes.



Responsibilities:

  • Calculating the annual tax provision in accordance with ASC 740
  • Overseeing the U.S. tax provision workflow
  • Preparing and reviewing quarterly and annual SEC disclosures, including income tax footnote and other tax disclosures
  • Managing portions of the compliance process, working with outsourced external tax preparers
  • Overseeing estimates and extension calculations
  • Assisting with local returns, estimated tax payment calculations for various jurisdictions
  • Supporting other compliance processes, including tax information reporting and withholding as needed
  • Responding to federal, state, local, and foreign tax inquiries and audits


Requirements and Skills:

  • Bachelor's degree or better in Accounting. MST and CPA highly preferred
  • 7+ years of corporate U.S. tax provision and compliance experience, including hands-on preparation of provisions and returns
  • Experience with partnerships and/or international tax compliance is a plus
  • Team oriented, but also able to work independently
  • Ability to mentor and develop junior staff members