US Corporate Tax provisions specialist (VP/Dir)

Posted a week ago by Inventum Group (Formally Wells Tobias)

Remote job
Location:
New York

We are partnered with a Global Financial Services company who are looking for a US Tax specialist (VP/Dir). Reporting to the global Head of Tax, who is seeking a tax professional who will take a lead role in managing the tax compliance and income tax provision processes and assist with corporate and product related tax planning and advisory initiatives within the Organisations tax function.

As the US Tax specialist key responsibilities will include:

  • Manage the preparation and review of the annual and quarterly income tax provision calculations and relevant financial statement disclosures.
  • Manage and review the Company federal, state, and local tax compliance, including engaging and coordinating with third party advisors to ensure timely and accurate filings.
  • Coordinate federal and state tax inquiries, including examinations and audits with taxing authorities.
  • Manage the Tax Receivable Agreement liability.
  • Review partnership allocations and capital accounts.
  • Work with Financial Planning and Analysis to forecast distributions and dividends and project future capital needs.
  • Develop processes to create operational efficiencies and mitigate risks in the tax function.
  • Assist the Head of Tax in identifying and executing tax strategies and overall tax planning for the company and relevant products.

Qualifications and experience required:

  • Minimum of Bachelor's degree in Accounting or related/equivalent experience; CPA license strongly preferred.
  • 7+ years of tax experience in an in-house role and/or national accounting firm.
  • Comprehensive knowledge of GAAP accounting principles, especially ASC 740.
  • Knowledge of corporate and partnership tax technical issues, and capital account regulations.
  • Experience with driving and completing multiple workstreams effectively.
  • Excellent analytical and complex problem-solving skills.
  • Strong verbal and written communication skills and the ability to work well with team members in various roles throughout an organisation.
  • Experience with analysing tax issues in public companies, family offices, and strategic alternatives.
  • Experience working with global financial services tax issues.
  • Experience with implementing technological and operational solutions to improve tax processes.

Inventum Group is passionate about equity, diversity and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply for vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics. If you require any adjustments to apply for a role with us, please let us know in whatever way suits you best.

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Inventum Group is acting as an Employment Agency in relation to this vacancy.

Type:
Permanent
Contract Length:
N/A
Job Reference:
080724NJ_1720449357
Job ID:
221965106
Applications:
Less than 10

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