Corporate Tax Compliance Specialist

4 days ago


New York, New York, United States Michael Page Full time
Temporary Corporate Tax Compliance Role

Michael Page is seeking a highly skilled Corporate Tax Compliance professional to join our team on a temporary basis. As a key member of our tax compliance team, you will collaborate with the Director of Tax Compliance to ensure accurate and timely tax provision and compliance.

Key Responsibilities:

  • Collaborate with the Director of Compliance on various tax-related matters, including provision and audit, and review and preparation of federal, state, and local tax returns.
  • Prepare and file Federal, State, and Local tax returns, including international tax forms, as well as quarterly estimated payments for separate, consolidated, unitary, and worldwide filings.
  • Calculate tax provisions (ASC 740) and perform reconciliations for tax accounts.
  • Draft tax footnotes and disclosures for financial statements.
  • Research and formulate tax return positions, providing supporting documentation and communicating insights to management.
  • Serve as the point of contact for external CPA firm reviews.

Requirements:

  • Experience with income tax provisions (ASC 740)
  • Experience with corporate income tax compliance, both Federal and SALT
  • Must be experienced with OneSource and Microsoft Excel
  • Relevant tax experience

What We Offer:

  • HYBRID/REMOTE work schedule
  • Opportunity for contract extension
  • Generous compensation

Michael Page is an equal opportunities employer and welcomes applications from diverse candidates.



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