Abacus Group, LLC
Our client is a capital markets company. They seek a Tax Director to join their Manhattan, NY office.
Responsibilities
Oversee all aspects of consolidated financial statement income tax reporting
Review return to provision true‑up calculation, deferred tax analysis, and effective tax rate
Manage the external auditors’ review of the annual global income tax provision
Ensure federal, state, and local income tax compliance including corporate and partnership tax returns
Analyze US tax treatment of material transactions including mergers and acquisitions
Review quarterly corporate estimated tax payment calculations using the annualization method
Handle the state and local sales and use tax reporting and other annual state or local filings
Complete income, sales, use, and property tax audits and develop audit‑ready workpapers
Responsible for the risk management process for the global tax function
Monitor tax expenses quarterly and implement strategies to optimize effective tax rates
Requirements
Bachelor’s degree, MBA preferred
12+ years of accounting experience
Broad tax experience required
Knowledge of ASC740, corporate, and partnership tax
Experience with transfer pricing, sales/VAT tax, etc.
Public or combo accounting experience
Financial services industry experience
CPA strongly preferred
Job ID #
66699
Tagged as: Hybrid Remote/Office
#J-18808-Ljbffr
Responsibilities
Oversee all aspects of consolidated financial statement income tax reporting
Review return to provision true‑up calculation, deferred tax analysis, and effective tax rate
Manage the external auditors’ review of the annual global income tax provision
Ensure federal, state, and local income tax compliance including corporate and partnership tax returns
Analyze US tax treatment of material transactions including mergers and acquisitions
Review quarterly corporate estimated tax payment calculations using the annualization method
Handle the state and local sales and use tax reporting and other annual state or local filings
Complete income, sales, use, and property tax audits and develop audit‑ready workpapers
Responsible for the risk management process for the global tax function
Monitor tax expenses quarterly and implement strategies to optimize effective tax rates
Requirements
Bachelor’s degree, MBA preferred
12+ years of accounting experience
Broad tax experience required
Knowledge of ASC740, corporate, and partnership tax
Experience with transfer pricing, sales/VAT tax, etc.
Public or combo accounting experience
Financial services industry experience
CPA strongly preferred
Job ID #
66699
Tagged as: Hybrid Remote/Office
#J-18808-Ljbffr