Diamond Tax Recruiting
Tax Senior
Job Location
Job Description
Role Description
Our client is looking for a the Tax Specialist to be responsible for complying with federal, and state income.
This is a Hybrid opportunity requiring 1-2 days onsite in NYC office.
Role Objectives
Preparation of foreign corporate tax return (Form 1120-F) and international information returns (Form 5472s)
Prepare support schedules and preparation of federal and state tax returns (annual and extension).
Prepare quarterly estimated tax payments.
Compile information of 300+ partnership Sch K-1s from Tokyo
Assist federal tax audits and provide support to the state tax team with the filing of state tax returns, state audits, and state analyses.
Collaborate with external tax advisors and cross-functional teams to support business objectives and drive strategic initiatives.
Qualifications and Skills
Minimum of 2-5 years of experience in tax, with a focus on tax and accounting.
Bachelors Degree, in accounting and/or finance is preferred
Understanding of tax laws and regulations, ASC 740, and financial reporting under GAAP.
Ability to prepare tax returns using OneSource software.
Ability to communicate complex tax concepts and results effectively to controllers.
Knowledge and experience in Alteryx and automation of tax provision/return preparation is a plus.
Location: New York, NY, US
Posted Date: 4/18/2024
Contact Information
Contact | Human Resources Diamond Tax Recruiting |
---|