Tax Associate Director
New York, New York • $125,000 - $150,000
About the Company:
Our client is a global investment manager specializing in liquid real assets within real estate, infrastructure, and natural resource equities. The Tax Associate Director will be responsible for all areas of the corporate tax function.
Responsibilities:
- Draft accounting entries to update income tax accounts in the general ledger
- Compile, analyze, and reconcile financial information included in global corporate income tax provision and tax returns
- Prepare and provide work papers to outsourced compliance provider for federal, state, and local and foreign income tax returns
- Maintain tax reserve schedules
- Develop financial models to analyze potential implications of new legislation or changes to existing business activities
- Review sales and use tax returns
- Compile transfer pricing documentation
- Prepare periodic earnings and profits calculations to estimate and determine the proper tax reporting of corporate distributions
- Maintaining the tax calendar
Requirements:
- Bachelor’s degree in accounting
- Masters in tax a plus
- 5-7 years of experience in corporate or international tax
- CPA required
- Experience in public accounting a plus
Salary Range:
$125,000 – $150,000
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