TAX SPECIALIST (New York, NY)

Reports to Direct Tax Manager

Position Requirements:

• Preparation of federal 1120F and state tax returns, along with related extensions and estimated tax payments.
• Working on preparation and analysis of financial statement and reports for tax return and quarterly income tax provision preparation.
• Preparation of Forms 5472
• Working with the Senior Tax Analyst and Tax Manager in the preparation of income tax provisions and tax return compliance.
• Compiling tax group information in the preparation of tax workpapers and calculation of book to tax differences which may include written documentation to support filing positions as needed.
• Assist with restructuring / realignment of businesses as needed as it would impact the tax compliance group filing obligations.

Skills:

• Experience – min. 2-5 years in Tax
• Four-year degree required in accounting/finance and/or tax
• Excellent operating knowledge of Excel
• Experience with Tax Provision (ASC 740)
• Highly experience with Thomson OneSource
• Research via Checkpoint / BNA
• Big Four experience a plus

Compensation:

• The expected base salary ranges from $110-125k, plus discretionary end-of-year bonus and a generous employee benefits package. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered.