Sr. Tax Manager

Thornwood, NY 10594

Job ID: JN -052018-24196 Industry: Finance & Accounting Pay Rate: $120,000 - $140,000
We are seeking a Senior Tax Manager to join in this newly created position. The role will encompass all aspects of US corporate tax with a primary focus on tax accounting and compliance.
Sr.Tax Manager Primary Responsibilities:
  • Work with the team to prepare consolidated and separate company federal income, combined and separate state income and franchise tax returns and quarterly estimated tax for the US locations
  • Help to prepare all state and local tax audits.
  • Work on the preparation and review of sales tax reporting for the US and Canadian entities
  • Liaise with external advisors for transfer pricing, R&D, Canadian tax returns, and reverse audits
  • Assist in the preparation and review of various non-income tax filings, including annual reports, business registrations, FBAR, Form 1042, Form 1099, Form 5500, Form 720, W-8BEN-E
  • Work with management in the preparation and review of mid-year, hard close, and annual income tax provisions for the US entities
  • Perform balance sheet validation for deferred tax assets and liabilities; calculation of uncertain tax liabilities
  • Research all new tax law and updates
Sr. Tax Manager Qualifications:
  • Bachelors degree in accounting or related field
  • Minimum of 6-8 years of relevant experience including tax consulting and compliance
  • Big Four experience and CPA required
  • Strong research and analytical skills
  • Experience with Microsoft Excel, PowerPoint, Onesource Income Tax
  • Experience with Onesource Provision, Vertex, SAP a plus
Sr.Tax Manager Benefits and Compensation:
  • Generous compensation and bonus plan
  • Full benefits package

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